| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 5525400012015 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 360,000 |
| Amount | 360,000 lekë |
| Invoice description | bursa studimi prill-2015 K.Malzi Kukes |