| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 4225780012015 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Ndihme ekonomike Pagese paaftesie 1,854,525 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,854,525 lekë |
| Invoice description | ANTIKAPATE MAJ 2015 DHE NDIH EKON SHKURT-MARS 2015 KOM BLINISHT |