| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 10423470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 2,038,758 |
| Amount | 2,038,758 lekë |
| Invoice description | kom kastriot lik nd ekonomike prill 2015 |