| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 13423100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Ndihme ekonomike 1,489,340 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,489,340 lekë |
| Invoice description | Komuna Roshnik ndihmat e paftesia miratimi prefe nr 1319/1 muaji maje qersho 2014 2310001 |