| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 11024120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike 412,300 |
| Amount | 412,300 lekë |
| Invoice description | K/Dermenas Fier 2412001 ndihma ekonomike Prill-Maj 2015 |