| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 7528410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Ndihme ekonomike 220,900 |
| Amount | 220,900 lekë |
| Invoice description | NDIHMA EKONOMIKE PRILL 2015 K.SHUSHICE 2841001 |