| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 18323350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Pagese paaftesie 2,444,578 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,444,578 lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE PAAFTESI INVALIDE KORIK 2015 |