| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 14326450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 1,027,924 |
| Amount | 1,027,924 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Ndihme ekonomike muaji Qershor V.K.K Nr.25 Dt.16.06.2015.Permbl. Bord. Pagese Nr. I Perf. 263. |