| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 10227550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | EDVIN PEMAJ |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 80,000 |
| Amount | 80,000 lekë |
| Invoice description | KOM POSTRIBE SHKODER FAT NR 6670650, DT 30.06.2015 |