| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3227210012015 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 670,496 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 670,496 lekë |
| Invoice description | komuna Blerim Puke kodi 2721001 ndihma e konomike + invalitet prill 2015 vkk 07 dt 23.04.2015 |