| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 360212100012014 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike 285,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 285,000 lekë |
| Invoice description | 2121001 bashkia leskovik shpenz per ndihme ekonomike dhe paaftesi shperblim permbledhese nr 13 dt 26.12.2014 |