| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 528450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 928,900 |
| Amount | 928,900 lekë |
| Invoice description | INVALID JANAR 2015 K.SEVASTER 2845001 |