| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 10328460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,421,250 |
| Amount | 1,421,250 lekë |
| Invoice description | INVALID PRILL 2015 K.ARMEN 2846001 |