| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 44281100112014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 175,895 |
| Amount | 175,895 lekë |
| Invoice description | KOM FARKE nDIHME EKONOMIKE pRILL'14 VENDIM kESHILLI kOMUNES NR.18 DT.14.04.14 KONFIRMUAR ME SHKRESE NR.1775/1 DT.02.05.2014 |