| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 9123900012015 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 464,840 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 464,840 lekë |
| Invoice description | Komuna Klos ndihma ekonomike |