| Executed | 04.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1225480012015 |
| Institution | Komuna Bushtrice (1818) 2548001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 1,505,939 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,505,939 lekë |
| Invoice description | 2548001 ndihme ekonom,invalide janar-2014 Bushtrice Kukes |