| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 12523350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Ndihme ekonomike Kompensime speciale te tjera 266,201 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 266,201 lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE NDIHME EKONOMIKE DHE KOMPESIM ENERGJIE PRILL2015 |