| Executed | 10.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 14227580012013 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Unspecified 6,397,800 |
| Amount | 6,397,800 lekë |
| Invoice description | KOMUNA SHALE SHKODER ndihme ekonomike paaftesi muaji nentor dhjetor |