| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 6525480012015 |
| Institution | Komuna Bushtrice (1818) 2548001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike 2,134,496 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,134,496 lekë |
| Invoice description | 2548001 Nd ekonom,invalide maj-2015Vkk nr 13dt29.05.2015 Bushtrice Kukes |