| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 6324220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike 3,965,436 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,965,436 lekë |
| Invoice description | K/Strum Fier 2422001 paaftesi Prill 2015,ndihma ek.Janar-Mars 2015 |