| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 44/27840012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike 478,000 |
| Amount | 478,000 lekë |
| Invoice description | NDIHME EKONOMIKE KOMUNA LUFTINJE |