| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 11126070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike 2,397,756 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,397,756 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. pagese paaftesie dhe ndihme ekonomike qershor 2015 sipas listepageses |