| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 18327360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 156,900 |
| Amount | 156,900 lekë |
| Invoice description | lik ndihma ekonomike kom ksamil muaj dhjetor 2014 |