| Executed | 17.12.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 41721060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pensione te veçanta shteterore Te tjera transferta tek individet 547,725 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 547,725 lekë |
| Invoice description | BASHKIA LIK SHPERBLIM LINDJE |