| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8028450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,218,800 |
| Amount | 1,218,800 lekë |
| Invoice description | INVALID KORRIK 2015 K.SEVASTER 2845001 |