| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 4127980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 4,832,090 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,832,090 lekë |
| Invoice description | Komuna Zall Bastar Ndihma ekonomike dhe paaftesia prill 2015 vendimi nr.45 dt 30.04.2015 konf. prefekt.2140/1 dt 05.05.2015 |