| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5023580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 3,738,234 |
| Amount | 3,738,234 lekë |
| Invoice description | kim luzni lik ndihme ekonomike prill 2015 |