| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 4228450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,375,250 |
| Amount | 1,375,250 lekë |
| Invoice description | INVALID PRILL 2015 K.SEVASTER 2845001 |