| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 2425520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 1,032,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,032,900 lekë |
| Invoice description | 2552001 nd ekonom,invalide prill--2015 vkk nr 6dt27.04.2015 Kalise Kukes |