| Executed | 12.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3225480012015 |
| Institution | Komuna Bushtrice (1818) 2548001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 1,592,694 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,592,694 lekë |
| Invoice description | 2548001nd ekonom,invalide shkurt-2015vkk nr 8dt06.03.2015 Bushtrice Kukes |