| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 4726400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Ndihme ekonomike 178,050 |
| Amount | 178,050 lekë |
| Invoice description | PAGESE PER ND.EKONOMIKE PER KOMUNEN SELITE MALLAKASTER |