| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 15424490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 138,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 138,000 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia viti 2014 . liste pagese |