| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 13826080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime te tjera 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per Likujd. ndihmes se menjehereshme sipas VKK Nr.16, dt.16.06.2015, Konfirmim i Nenprefektit Nr.452, dt.24.06.2015 |