| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 15125220012015 |
| Institution | Komuna Bubq (0716) 2522001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Ndihme ekonomike 2,476,475 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,476,475 lekë |
| Invoice description | sa lik invalid per muajin maj 15 dhe ndihme per muajin prill 2015 nga komuna bubq |