| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 2425420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 2,202,849 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,202,849 lekë |
| Invoice description | 2542001nd ekonom invalide ,invalide shkurt-2015 Vk nr3dt25.02.2015 Ujmisht Kukes |