| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 827970012015 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 2,143,050 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,143,050 lekë |
| Invoice description | Komuna Baldushk Ndihme ekononmike janar 2015 paaftesia vendimi nr 1 dt 11.02.2015 vkk nr 2 dt 09.02.2015 |