| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 73721470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike Pagese paaftesie 3,300,130 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,300,130 Albanian lekë |
| Invoice description | Bashkia Divjake 2147001,nj.adm.Gradisht nd.ek.dhe invaliditeti sipas VKB nr.93 dt.26.12.2017,kth.pergj.nga Prefektura me shkr.nr.5649/1 dt.27.12.2017 dhe sipas listpagesave dhjetor 2017 |