| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 6124870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 355,950 |
| Amount | 355,950 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpebnz per pagese paaftesi invaliditet maj 2015,vendim nr 14 dt 31.05.2015,permbledhese dt 18.06.2015 |