| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 35921210012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike 1,490,140 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,490,140 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per ndiheme ekonomike,paaftesi invaliditet kompesim energjie dhjetor 2014,permbledhese nr 12 dt 22.12.2014,vendim nr 42 dt 16.12.2014 |