| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8224330012015 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,402,450 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,402,450 lekë |
| Invoice description | 2433001 Ndihme ekonomike muaj Qershor 2015,paaftesia muaj korrik 2015 |