| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 37/27840012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike 2,679,764 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,679,764 lekë |
| Invoice description | NDIHME PAFTESI KOMUNA LUFTINJE |