| Executed | 20.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 8423480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Sherbimet bankare 426,924 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 426,924 lekë |
| Invoice description | K Lure2348001 lik pagat e keshilltareve |