| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4624200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 110,000 |
| Amount | 110,000 lekë |
| Invoice description | K/Kurjan Fier 2420001 ndihme te menjehershme mars 2014 |