| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6128200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 4,496,934 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,496,934 lekë |
| Invoice description | Komuna Tropoje,ndihme ekonomike dhe invalid vkk nr 14 date 24.04.2015 konf pret 25/13 dcate 30.04.2015 permbledhse bordorje prill 2015 |