| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 8624330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike Pagese paaftesie 1,062,803 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,062,803 lekë |
| Invoice description | 2433001 VKK nr.23 dt:02.06.2014 nd/ekonomike muaj qershor 2014 Komuna Skenderbegas |