| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 2128220012015 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 1,625,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,625,750 lekë |
| Invoice description | Komuna Lekbibaj Tropoje, ndihem dhe invalite mujat mars 2015. VKK 4 dt.31.3.2015, kon pref. 22/7 dt.7.4.2015. Perm borodore perkatese |