| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 7024330012015 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike Pagese paaftesie Kompensime speciale te tjera 1,206,790 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,206,790 lekë |
| Invoice description | 2433001 Paaftesia ,ndihme ekonomike muaj Maj 2015 |