| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 18723100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Ndihme ekonomike Pagese paaftesie 1,434,060 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,434,060 lekë |
| Invoice description | Komuna Roshnik per paftesi e ndihme konfirmim nr 1867/1 2310001 |