| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 4828220012015 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 1,675,850 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,675,850 lekë |
| Invoice description | Komuna Lekbibaj Tropoje ndihme ekonomike dhe invalid vkk nr 13 dt 31.05.2015 konf pref shlkrese nr 22/15 dt 3.6.15 permbledhse bordorje maj 2015 |