| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 77 1025024 2014 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Kompensim papunesie per personat e siguruar Te tjera transferta tek individet 57,865 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,865 lekë |
| Invoice description | PAGESE PER ZYREN E PUNES MALLAKASTER ASISTENCE VKM 106 |