| Executed | 31.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 8/27870012015 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike Pagese paaftesie 1,761,450 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,761,450 lekë |
| Invoice description | PAAFTESI NDIHME JANAR SHKURT MARS K. LOPES |