| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 12724490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 1,128,050 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,128,050 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia shtator- tetor 2014 |