| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 12425910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Pagese paaftesie 1,307,700 |
| Amount | 1,307,700 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN QERSHOR 2015. |