| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12126090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike 3,200,946 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,200,946 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Ndihmes ekonomike dhe invalideve sipas listepageses per muajin Qershor 2015 |