| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 16323380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Ndihme ekonomike 160,000 |
| Amount | 160,000 lekë |
| Invoice description | KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI MAJ-QERSHOR 2014 |