| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3227560012015 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 4,267,100 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,267,100 lekë |
| Invoice description | komuna pult ndihme ekonomike,paafetsi prill 2015 |