| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3828240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 2,654,110 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,654,110 lekë |
| Invoice description | Komuna Margegaj Tropoje ndihme ekonomike dhe inv vkk nr 9 date 22.04.2015 konf prefekture permbledse bordoroje |