| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 16124220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike Pagese paaftesie 3,661,404 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,661,404 lekë |
| Invoice description | K/Strum Fier 2422001 paaftesi Qershor 2015, nd.ekonomike Prill Qershor 2015 2015 |