| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 2728380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,332,755 |
| Amount | 1,332,755 lekë |
| Invoice description | 2838001 K VRANISHT INVALITET SHKURT 2015 |