| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 141 2348001 2014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 774,855 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 774,855 lekë |
| Invoice description | K.LURE 2348001nd.ekon. + paaftesi shperblim 2014 |