| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 8423200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Ndihme ekonomike Pagese paaftesie 2,716,207 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,716,207 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Korrik 2014. |