| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 23223960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 24,840 |
| Amount | 24,840 lekë |
| Invoice description | ndihme ekonomike Komuna Shales |