| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 7923580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 3,295,604 |
| Amount | 3,295,604 lekë |
| Invoice description | komuna luzni lik ndihme ek vend 33dt12.06.16 konf nr 1103/1 |