| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 5023170012015 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Kompensime speciale te tjera 270,164 |
| Amount | 270,164 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim kompensim energjie Qershor 2015. |