| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 1828110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 121,560 |
| Amount | 121,560 lekë |
| Invoice description | Komuna Farke Lik ndih ekonomike vend 3 dt 13.02.2015 konfr 977/1 dt 02.03.2015 |