| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 5425480012015 |
| Institution | Komuna Bushtrice (1818) 2548001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike 1,600,113 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,600,113 lekë |
| Invoice description | 2548001nd ekonom,invalide prill-2015vkk nr 11dt30.04.2015 Bushtrice Kukes |