| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 52/126810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Kompensim papunesie per personat e siguruar 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA KARINE ndihme financiare vendim nr 12 dt 16.03.2015 sipas listpageses |