| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 6023540012015 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike Pagese paaftesie 1,400,171 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,400,171 lekë |
| Invoice description | 2354001 K.Zall-dardhe 2354001nd.ek. + paaftesi prill 2015 |