| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 12324120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike 207,153 |
| Amount | 207,153 lekë |
| Invoice description | K/Dermenas Fier 2412001 ndihma ekonomike Qershor 2015 |