| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 25624140012015 |
| Institution | Komuna Levan (0909) 2414001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike Pagese paaftesie 4,817,698 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,817,698 lekë |
| Invoice description | K Levan Fier 2414001 nd ekonomike,status jetimi,paaftesi |