| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4024870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per ndihme ekonomike mars 2015,vendim nr 12 dt 26.03.2015,permbledhese nr 3 dt 04.05.2015 |