| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 7328450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,298,450 |
| Amount | 1,298,450 lekë |
| Invoice description | INVALID MAJ QERSHOR 2015 K.SEVASTER 2845001 |