| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9828010012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Kompensime speciale te tjera 577,636 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 577,636 lekë |
| Invoice description | Komuna Vaqarr,lik nd ekon,VMP nr 6 dt 01.07.2015 listepag qershor 2015 |