| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 9324870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 309,600 |
| Amount | 309,600 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per paaftesi invaliditet gusht 2014,vendimi nr 30 dt 25.08.2014,permbledhese nr 8 dt 11.09.2014 |