| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 23826130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 738,000 |
| Amount | 738,000 Albanian lekë |
| Invoice description | KOM.TERBUF 2613001 SA XHIROJME PER LIK.SHPERBLIME PER FESTAT E FUNDVITIT PER INVALIDET SIPAS VKK 861 DATE 17.12.2014,PIKA 2.1 PARGRAFI B DHE SIPAS LISTEPAGESAVE |