| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 6526050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike 1,701,768 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,701,768 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU. per sa lik paaftesia dhe ndihma ekonomike maj 2015 sipas listepageses |