| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 10625070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike Pagese paaftesie 2,506,957 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,506,957 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE PAAFTESI MAJ,NDIHME EKONOMIKE PRILL |