| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 7626810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Sherbime te tjera 1,400 |
| Amount | 1,400 lekë |
| Invoice description | KOMUNA KARINE sherbim postar per ndihme ekonomike muaji Maj, vendim nr 05.dt 01.06.2015, sipas listpageses |