| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4628090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 1,730,800 |
| Amount | 1,730,800 lekë |
| Invoice description | Kom kashar NDIHME JANAR 2014 VKK 8 DT 10.03.2014+VENDIM 10.03.2014 VKK NR 9 |