| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 13623980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 5,079,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,079,000 lekë |
| Invoice description | PAAFTESI E ND,EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J |