| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 8926450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 1,039,588 |
| Amount | 1,039,588 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Ndihme ekonomike muaji Prill V.K.K Nr.10 Dt.23.04.2015.Permbl. Bord. Pagese Nr. I Perf. 258. |