| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 56 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Ndihme ekonomike 131,500 |
| Amount | 131,500 lekë |
| Invoice description | 2838001 KVRANISHT NDIHM EKONOMIKE PRILL 2014 |