| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 10626080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike 3,034,588 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,034,588 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per Likujdim te ndihmes ekonomike dhe Invalideve Maj 2015 |