| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3121250012014 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike 17,661,282 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,661,282 lekë |
| Invoice description | 2125001nd ekonom shkurt,invalide mars2014 Bashkia Kukes |