| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 9123350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Ndihme ekonomike 2,806,508 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,806,508 lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE PAAFTESI NDIHMA EKONOMIKE PRILL MARS 2015 |