| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 4223200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Ndihme ekonomike 2,580,058 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,580,058 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Prill 2014. |