| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 4226120012015. |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 259,050 |
| Amount | 259,050 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. per sa lik shperblime per invalidet dhe ndihma prill 2015 |