| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 29925310012015 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Ndihme ekonomike Pagese paaftesie Te tjera transferta tek individet 1,849,085 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,849,085 lekë |
| Invoice description | pagese ndihme ekonomike e paaftesi komuna kozare kod.2531001 |