| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3923450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 2,917,400 |
| Amount | 2,917,400 lekë |
| Invoice description | KOMUNA TOMIN LIK NDIHME EKONOMIKE JANAR SHKURT 2014 |