| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 21123380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Ndihme ekonomike 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2338001 KOMUNA PROGER PER POSTEN SHQIPTARE NDIHMA EKONOMIKE GUSHT 2014 |