| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 28823530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Te tjera transferime korrente Te tjera transferta tek individet 3,866,426 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,866,426 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 EMERGJENCA CIVILE SIPAS SHKRESES BASHKENGJITUR |