| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 5527980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 5,613,720 Pagese paaftesie Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,613,720 lekë |
| Invoice description | Komuna Zall Bastar Lik ndih ekon vend 5 dt 28.05.2015 konf 2556/1 |