| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 4224370012015 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 120,400 |
| Amount | 120,400 lekë |
| Invoice description | 2437001 Ndihme ekonomike muaj Prill 2015 |