| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5221160012014 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 1,168,010 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,168,010 lekë |
| Invoice description | 2116001 BASHKI LIBOHOVE PAAFTESI DHE NE SHKURT 2014 VENDIM NR 24 DT 11.03.2014 |