| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5224330012015 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike Pagese paaftesie 1,199,730 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,199,730 lekë |
| Invoice description | 2430001 Ndihme ekonomike muaj Maj 2014,invalid pune,kompes energjie |