| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 6323480012015 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 301,500 |
| Amount | 301,500 lekë |
| Invoice description | K.Lure2348001shperblim nxen. te dalluar sipas vendimit bashkengjitur |