| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 14225910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Pagese paaftesie 1,278,000 |
| Amount | 1,278,000 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN KORRIK 2015 |