| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 15828460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,382,750 |
| Amount | 1,382,750 lekë |
| Invoice description | INVALID QERSHOR 2015 K.ARMEN 2846001 |