| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 2323520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 3,049,432 |
| Amount | 3,049,432 lekë |
| Invoice description | k.sllove nd.ekonomike janar-shkurt 2015 |