| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 13424310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,382,980 |
| Amount | 1,382,980 lekë |
| Invoice description | 2431001 Ndihme ekonomike muaj Qershor 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.07.2015 | Komuna Kodovjak (0810) | BANKA SOCIETE GENERALE ALBANIA | 200,000 |