| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 15828380012014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Ndihme ekonomike 390,000 |
| Amount | 390,000 lekë |
| Invoice description | KOMUNA VRANISHT 2838001 NDIHMA EKONOMIKE TETOR,NENTOR,DHJETOR 2014 |