| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3924330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,080,506 Pagese paaftesie Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,080,506 lekë |
| Invoice description | 2433001 VKK nr.07,08 dt:28.02.2014 nd/ekonomike nga Komuna Skenderbegas |