| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 20724330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 963,500 Pagese paaftesie Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 963,500 lekë |
| Invoice description | 2433001 Ndihme ekonomike,paaftesia |