| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4128030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 2,590,710 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,590,710 lekë |
| Invoice description | Komuna Ndroq Lik ndih ekon mars 2015 vend 3 dt 31.03.2015 konf 1496/1 |