| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 3821011442015 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 13,808,665 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,808,665 lekë |
| Invoice description | Min Bashk Nr 7 Lik paaftesi ,ndih vend vkb 4 dt 18.03.2015 vend mmrs 07.03.2015 |