| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1525400012015 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 3,575,656 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,575,656 lekë |
| Invoice description | 2540001 nd ekonom janar-2015 vkk nr1dt09.02.2-2015 Malzi Kukes |