| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 342450012015 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 1,035,100 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,035,100 lekë |
| Invoice description | 2450001 KOMUNA CEPO, NDIHMA EKONOMIKE DHE PAAFTESIA, Prill 2015, LISTE PAGESE. |