| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9623580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 2,829,272 |
| Amount | 2,829,272 lekë |
| Invoice description | kom luzni lik nd ek vendimi nr 36 dt 26.06.15 komf nr 1278/1prttdt 3.07.15 |