| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 314550012015 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 202,550 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 202,550 lekë |
| Invoice description | 2455001 KOMUNA ZAGORI. NDIHMA EKONOMMIKE, INVALIDE TE PAAFTE. MARS 2015, LISTE PAGESE. |