| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 4428410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 2,082,475 |
| Amount | 2,082,475 lekë |
| Invoice description | INVALID MARS 2015 K.SHUSHIC 2841001 |