| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 1128430012015 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 2,890,625 |
| Amount | 2,890,625 lekë |
| Invoice description | INVALIDE JANAR-SHKURT K.VLLAHINE 2843001 |