| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 3325520012015 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 1,052,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,052,000 lekë |
| Invoice description | 2552001 nd ekonom,invalide maj-2015 vkk nr 7dt27.05.2015 Kalise Kukes |