| Executed | 23.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1521011442015 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 14,036,475 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,036,475 lekë |
| Invoice description | Min Bashk Nr 7 Lik paaftesishkurt 2015,ndih janar 2015 vend 3 dt 19.02.2015 konf 20.02.2015 bordero |