| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 4027210012015 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 799,396 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 799,396 lekë |
| Invoice description | komuna Blerim Puke kodi 2721001 ndihma e konomike + invalitet MAJ 2015 vkk 08 DT.20.05.2015 |