| Executed | 12.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8028200012015 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 4,522,261 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,522,261 lekë |
| Invoice description | Komuna tropoje ndihme dhe invalid maj vkk nr 20 dt 20.05.201585 konf pref shkrese nr 25/21 dt 26.05.2015 |