| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 6621011442015 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 14,115,753 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,115,753 lekë |
| Invoice description | Min Bashk nr 7 Lik paaftesi ,ndih vend 10 dt 15.05.2015 konf 2417 dt 20.05.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2015 | Mini Bashkia 7 (3535) | FIRDEUS SECURITY | 40,000 |