| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 7024300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,302,480 |
| Amount | 1,302,480 lekë |
| Invoice description | 2430001 Ndihme ekonomike muaj Mars 2015 |