| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 10825460012015 |
| Institution | Komuna Shishtavec (1818) 2546001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2546001 Komuna Shishtavec ndihm familjare muaji maj Vendimi Nr 10 dt 29.05.2015 2015 |