| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 10623380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Ndihme ekonomike 83,000 |
| Amount | 83,000 lekë |
| Invoice description | KOMUNA PROGER PER POSTEN SHQIPTARE NDIHMA EKONOMIKE |