| Executed | 17.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 5024340012015 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 2,124,120 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,124,120 lekë |
| Invoice description | 2434001 Ndihme ekonomike,paaftesia muaj Maj 2015 |