| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 5723200012015 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Ndihme ekonomike Pagese paaftesie 2,670,969 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,670,969 lekë |
| Invoice description | Komuna Zerqan (2320001) likujdim nd. ekonomike Prill 2015 dhe paaftesi Maj 2015. |