| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 302450012015 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 1,009,150 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,009,150 lekë |
| Invoice description | 2450001 KOMUNA CEPO ,ndihma ekonomike dhe paaftesia mars 2015, liste pagese |