| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 308/123380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Ndihme ekonomike 99,000 |
| Amount | 99,000 lekë |
| Invoice description | KOMUNA PROGER PER POSTREN SHQIPTARE PAGUAR SHPERBLIM ND EKONOMIKE |