| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 4923520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 2,776,638 |
| Amount | 2,776,638 lekë |
| Invoice description | k.sllove nd.ekonomike PAAFTESI MARS PRILL 20152015 |