| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 6726490012015 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 320,900 |
| Amount | 320,900 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.Ndihme ekonomike muaji Prill '15.V.K.K Nr.7 Dt.17.06.2015. Permb. Bordero Nr.Perf.80. |