| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 7925420012015 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike 2,208,541 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,208,541 lekë |
| Invoice description | 2542001nd ekonom invalide ,invalide prill-2015 Vk nr 9dt15.06..2015 Ujmisht Kukes |