| Executed | 24.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 13228410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 2,155,493 |
| Amount | 2,155,493 lekë |
| Invoice description | INVALID KORRIK 2015 K.SHUSHICE 2841001 |