| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 95521130012017 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike Pagese paaftesie 10,855,043 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,855,043 Albanian lekë |
| Invoice description | PAAFTESI+ ND EK BASHKIA RROSKOVEC DHJETOR 2017 |