| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 1423200012015 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Ndihme ekonomike 2,533,836 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,533,836 lekë |
| Invoice description | Komuna Zerqan (2320001) likujdim ndihme ekonomike dhe paaftesi Shkurt 2015. |