| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 3628430012015 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 4,512,000 |
| Amount | 4,512,000 lekë |
| Invoice description | INVALIDE K.VLLAHINE 2843001 PRILL MAJ |