| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1624490012015 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 584,950 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 584,950 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT ndihma ekonomike. paaftesi janar 2015 liste pagese |