| Executed | 24.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1624610012015 |
| Institution | Komuna Fajze (1812) 2461001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 5,046,990 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,046,990 lekë |
| Invoice description | 1812,kom fajza ,sa likujdojme pagesen e paaftesise,shkuert 2015 dhe ndihmen ekonomike Janar - shkurt 2015 |