| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 3224490012015 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 588,846 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 588,846 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT,NDIHME EKONOMIKE DHE INVALIDE SHKURT 2015, LISTE PAGESE |