| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 5428460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,364,000 |
| Amount | 1,364,000 lekë |
| Invoice description | INVALID SHKURT 2015 K.ARMEN 2846001 |