| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 4225480012015 |
| Institution | Komuna Bushtrice (1818) 2548001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 1,557,680 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,557,680 lekë |
| Invoice description | nd ekonom,invalide mars-2015 vkk nr 9dt 07.04.2015 Bushtrice Kukes |