| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 3527350012015 |
| Institution | Komuna Markat (3731) 2735001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Ndihme ekonomike 1,269,796 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,269,796 lekë |
| Invoice description | paftesia komuna markat |