| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 7124210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike 3,175,990 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,175,990 lekë |
| Invoice description | K/Kuman Fier 2421001 ndihma paaftesi Maj 2015 |