| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1026060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 860,000 |
| Amount | 860,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.SHPERBL.LINDJE SIPAS LISTPAGESAVE ,FOND I AKORDUAR NGA KDP ME SHKRESE NR.433/2 DT.30.01.2015 |