| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5321011442015 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 6,172,755 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,172,755 lekë |
| Invoice description | Min Bashk Nr 7 Lik paaftesi prill 2015 ndih ekon vkb 4 dt 18.03.2015 vend 8 dt 21.04.2015 |