| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 56450012015 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 978,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 978,500 lekë |
| Invoice description | 2450001 KOMUNA CEPO, PAGESE PAAFTESIE DHE NDIHMA EKONOMIKE QERSHOR 2015,LISTE PAGESE |