| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 11821210012015 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike 2,512,090 Pagese paaftesie Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,512,090 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per ndihme ekonomike maj+qershor 2015,paaftesi invaliditet kompesim energjie maj qershor 2015,permbledhese nr 3 dt 29.06.2015,vendim nr 14,15 dt 15.06.2015,konfirmim prefekture dt 19.06.2015 |