| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 7626070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike Pagese paaftesie 2,554,854 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,554,854 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. pagese paaftesie dhe ndihme ekonomike maj 2015 sipas listepageses |