| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 26223920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 1,509,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,509,000 lekë |
| Invoice description | Komuna Labinot-Fushe NDIHME EKONOMIKE, INVALID |