| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3423900012014 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 1,577,150 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,577,150 lekë |
| Invoice description | Komuna klos ndihma invalid |