| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3626010012015. |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike Pagese paaftesie 1,363,056 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,363,056 lekë |
| Invoice description | 2601001 KOM.HYSGJOKAJ LU. pagese invalideve dhe nd.ekonomike prill 2015 sipas listepageses |