| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2727210012015 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 786,896 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 786,896 lekë |
| Invoice description | komuna Blerim Puke kodi 2721001ndihma ekonomike + pagese paaftesie muaji mars 2015 vkk 06 dt 25.03.2015 |