| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 9123200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Ndihme ekonomike Pagese paaftesie 2,606,115 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,606,115 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi Gusht 2014. |