| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 6828380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,504,150 |
| Amount | 1,504,150 lekë |
| Invoice description | 2838001 K VRANISHT INVALITET MAJ 2015 |