| Executed | 14.04.2015 |
|---|---|
| Registered | 13.04.2015 |
| Invoice | 5128200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 4,467,439 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,467,439 lekë |
| Invoice description | Komuna tropoje ndihme ekonomike dhe invalid vkk nr 8 dt 26.03.2015 konf pref shkrese nr 2/7 dt 31.03.2015 |