| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 19624730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 27,000 |
| Amount | 27,000 lekë |
| Invoice description | KOMUNA KRYEVIDH NDIHME EKONOMIKE NENTOR 2014 |