| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 95621130012017 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike 1,312,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,312,000 Albanian lekë |
| Invoice description | PAAFTESI+ ND EK BASHKIA RROSKOVEC DHJETOR 2017 |