| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 3823450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Te tjera transferime korrente 70,000 |
| Amount | 70,000 lekë |
| Invoice description | komuna tomin lik mdihme e fatkeqesi sip vend nr 7dt26.02.15dhe konfirmim nr414/1 dt 9.03.15 |