| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4126000012015 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike 949,950 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 949,950 lekë |
| Invoice description | 2600001 KOM.BALLAGAT LU. per sa lik. paaftesia dhe ndihme ekonomike mars 2015 sipas listepageses |