| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 2627440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Ndihme ekonomike 69,300 |
| Amount | 69,300 lekë |
| Invoice description | 2744001 ND EKONOMIKE Vend Pref 586/1 dt 10.03.2014 List-pagese JANAR 2014 KOMUNA VENDRESHE SKRAPAR |