| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 612348001 2015 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier Te tjera transferime korrente Te tjera transferta tek individet 231,150 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 231,150 lekë |
| Invoice description | K.Lure2348001EMERGJENCE CIVILE sipas vendimit bashkengjitur |