| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 11528110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 301,780 |
| Amount | 301,780 lekë |
| Invoice description | Komuna Farke Ndih ekon qershor korrik 2014 vend 35 dt 20.06.2014,vend 43 dt 30.07.2014 konf 3596 dt 05.08.2014,3101/1 dt 14.07.2014 |