| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 6121560012014 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Ndihme ekonomike 1,042,030 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,042,030 lekë |
| Invoice description | paaftesi konispoli |