| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 686280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Ndihme ekonomike Pagese paaftesie 5,590,027 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,590,027 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.nd.ekonom.+paaf.qershor 2015) |