| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 15723100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Ndihme ekonomike Pagese paaftesie 1,454,110 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,454,110 lekë |
| Invoice description | Komuna Roshnik 2310001,ndihma ekonomike qershor,paaftesi korrik 2014 |