| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 14523580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 1,828,093 |
| Amount | 1,828,093 lekë |
| Invoice description | komuna luzni lik ndihme ekonomike tetpr 2014 |