| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 4423580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 2,236,610 |
| Amount | 2,236,610 lekë |
| Invoice description | komuna luzni lik ndihme ekonomike mars 2015 |