| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 14423980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Bursa Te tjera transferta tek individet 687,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 687,000 Albanian lekë |
| Invoice description | ND.SOCIALE E BURSA KOMUNA SHUSHICE QEMAL DALIPI G10615027J |