| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 14526810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Ndihmat financiare Komuna Karine per muajin Shtator 2014 Vendi nr59 dt 19.09.2014sipas list pagesave |