| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 36/123380012015 |
| 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 EKONOMNIKE JANAR 2015 |