| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 10123960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 18,960 |
| Amount | 18,960 lekë |
| Invoice description | ndihme ekonomike Komuna Shales |