| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 15024870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 1,023,250 |
| Amount | 1,023,250 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpe4nz per paaftesi invaliditet nentor 2014+dhjetor 2014,permbledhese nr 11,12 dt 16.12.2014,vendim nr 34 dt 26.11.2014,vendim nr 35 dt 10.12.2014 |