| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 8126260012015 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Ndihme ekonomike 2,145,332 |
| Amount | 2,145,332 lekë |
| Invoice description | 2626001-Kom.Kelmend(lik.nd.ek.prill 2015) |