| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 11926940012015 |
| Institution | Komuna Ballaban (1128) 2694001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Ndihme ekonomike Pagese paaftesie 835,397 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 835,397 lekë |
| Invoice description | ND.EK. P.PAAFTESI K.BALLABAN |