| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 9024120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike 312,512 |
| Amount | 312,512 lekë |
| Invoice description | K/Dermenas Fier 2412001ndihma ekonomike Shkurt-Mars 2015 |