| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2227210012015/1 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 591,796 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 591,796 lekë |
| Invoice description | komuna Blerim Puke kodi 2721001 ndihma e konomike + invalitetshkurt 2015 vkk 02 dt.24.02.2015 |