| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5124210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike 61,368 |
| Amount | 61,368 lekë |
| Invoice description | K Kuman Fier 2421001ndihma ekonomike Shkurt- Mars 2015 |