| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 7423480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike Pagese paaftesie 2,905,807 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,905,807 lekë |
| Invoice description | K.LURE 2348001nd.ekonomike+ paaftesi prill-maj-qershor 2014 |