| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 7927550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 5,711,850 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,711,850 lekë |
| Invoice description | 2755001, KOMUNA POSTRIBE LIK NDIHME EKONOMIKE DHE PAFTESI |