| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 18426040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.E MENJEHERSHME SIPAS VKK NR.31 DT.01.10.2014 PER FAMILJEN ARDIAN CEKA SIPAS LISTEPAGESES |