| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 1023550012015 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 1,838,225 |
| Amount | 1,838,225 lekë |
| Invoice description | komuna rec lik ndihme ekonomike mars prill 2015 |