| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 22023490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 3,462,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,462,000 lekë |
| Invoice description | 2349001 K MAQELLARE nd.ekon.+ paaftesi shperblim per 2014 |