| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 34624220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike Pagese paaftesie 681,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 681,000 lekë |
| Invoice description | K/Strum Fier 2422001 shperblim per paaftesi dhe ndihme ekonomike |