| Executed | 03.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 7024870012012 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 357,500 lekë |
| Invoice description | 2487001 KOMUNA CLIRIM KOLONJE NDIHME EKONOMIKE MUAJI MAJ 2012+QERSHOR 2012 PEWRMBLEDHESE NR 5+6 DHJE PAAFTESI INVALIDITET MUAJI GUSHT 2012 PERMBLEDHESE NR 8 DT 03.08.2012 |