| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 15224490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 564,950 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 564,950 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia dhjetor 2014. liste pagese |