| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4423570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Te tjera transferime korrente 649,927 |
| Amount | 649,927 lekë |
| Invoice description | kom aras lik ndihme e fatkeqesi nga emergjenca civile |