| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 13626810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 531,050 |
| Amount | 531,050 lekë |
| Invoice description | Ndihmat ekonomike Komuna Karine per muajin shtator 2014 vend nr 57. dt 18.09.2014sipas list pagesave |