| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 10823150012014 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Ndihme ekonomike Pagese paaftesie 2,377,740 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,377,740 lekë |
| Invoice description | KOMUNA FUSHE BULQIZE (2315001) likujdim nd. ekonomike dhe paaftesi Shtator 2014. |