| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 9126140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike Pagese paaftesie 2,876,466 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,876,466 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.ND.EK.DHE INVALIDITETI.SIPAS LISTPAGESAVE QERSHOR 2015 |