| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 1824550012015 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 386,100 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 386,100 lekë |
| Invoice description | 2455001 KOMUNA ZAGORI. NDIHMA EKONOMMIKE, TE VERBER, TE PAAFTE. JANAR-SHKURT 2015, LISTE PAGESE |