| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 4923170012015 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Ndihme ekonomike 847,533 |
| Amount | 847,533 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim ndihme ekonomike Maj 2015. |