| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 10823100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Ndihme ekonomike 1,497,920 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,497,920 lekë |
| Invoice description | Komuna roshnik ndiha dhe invalid muaj prill maj 2014 2310001 |