| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 18425220012015 |
| Institution | Komuna Bubq (0716) 2522001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Ndihme ekonomike 2,566,175 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,566,175 lekë |
| Invoice description | sa lik invalid per muajin qershor 15 dhe nd ekon per muajin maj 15 nga komuna bubq |