| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8423450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 3,822,870 |
| Amount | 3,822,870 lekë |
| Invoice description | komuna tomin lik ndihme ekonomike maj 2015 vend nr15dt 20.05.15konr nr965/1dt26.05.15 |