| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 5226450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 1,177,277 |
| Amount | 1,177,277 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Ndihme ekonomike muaji Shkurt V.K.K Nr.02 Dt.03.03.2015.Permbl. Bord. Pagese Nr. I Perf. 261. |