| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7627620012015 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 2,518,392 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,518,392 lekë |
| Invoice description | 2762001 KOMUNA HAJMEL SHKODER nd ekon paaftesi+paaftesi qershor 2015 |