| Executed | 18.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2124310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2431001 Komuna Kodovjat ndihme ekonomike sipas VKK nr.4,4/1 dt:04.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.02.2015 | Komuna Kodovjak (0810) | BANKA SOCIETE GENERALE ALBANIA | 526,886 |