| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7928410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 2,181,503 |
| Amount | 2,181,503 lekë |
| Invoice description | INVALID MAJ 2015 K.SHUSHICE 2841001 |