| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 15423470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 4,234,870 |
| Amount | 4,234,870 lekë |
| Invoice description | komuna kastriot lik nd ekonomike maj qershor 2015 vendim nr 18/1dt 18.06.15 konf 1065/3prot dt 30.06.15 |