| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 15226450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 443,082 |
| Amount | 443,082 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Kompesim energj. Ndihme ekonomike muaji Maj,Qershor.Permbl. Bord. Pagese Nr. I Perf. 161. |