| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7828240012015 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 2,668,073 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,668,073 lekë |
| Invoice description | Komuna Margegaj Tropoje ndihme ekonomike dhe invalid vkk nr 11 dt 27.05.2015 invalid permbledhse bordorje maj 2015 |