| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 432450012015 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 961,080 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 961,080 lekë |
| Invoice description | 2450001 KOMUNA CEPO .Ndihma ekonomike dhe paaftesia,maj 2015.Liste pagese |