| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1023530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,993,317 |
| Amount | 1,993,317 Albanian lekë |
| Invoice description | Kala e dodes 2353001pagese paaftesie janar shkurt 2015 |