| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 18024200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike 96,134 |
| Amount | 96,134 lekë |
| Invoice description | K/Kurjan Fier 2420001 ndihma ekonomike Shtator-Tetor 2014 |