| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 31421210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike Pagese paaftesie 1,206,937 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,206,937 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per ndihme ekonomike dhe paaftesi invaliditet kompesim muaji shtator 2014,permbledhese nr 9 dt 14.11.2014 |