| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5723150012014 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Ndihme ekonomike 2,310,061 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,310,061 lekë |
| Invoice description | KOMUNA FUSHE BULQIZE (2315001) likujdim nd. ekonomike Prill 2014 dhe mbrotja sociale per muajin Prill 2014 |