| Executed | 13.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 4924870012013 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 411,150 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per ndihme ekonomike prill 2013,paaftesi maj 2013 |