| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 1125520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 1,032,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,032,600 lekë |
| Invoice description | 2552001 nd ekonom,invalide shkurt-2015 vkk nr4dt26.02.2015 Kalise Kukes Kalise Kukes |