| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 18124300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,551,980 |
| Amount | 1,551,980 lekë |
| Invoice description | 2430001 Ndihme ekonomike muaj Qershor 2015 |