| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1625780012015 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Ndihme ekonomike 1,681,525 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,681,525 lekë |
| Invoice description | ANTIKAPATE SHKURT 2015 DHE NDIHME EKONOMIKE JANAR 2015 KOM BLINISHT |