| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 13524340012014 |
| Institution | Komuna Porocan (0810) 2434001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,885,570 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,885,570 lekë |
| Invoice description | 2434001 Ndihme ekonomike,paaftesia muaj shtator 2014 Komuna Poroçan |