| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 13024870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 342,750 |
| Amount | 342,750 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per paaftesi invaliditet tetor 2014,permbledhese nr 10 dt 10.11.2014,vend keshilli nr 33 dt 24.10.2014 |