| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 12524500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 254,400 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 254,400 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER NDIHMA EKONOMIKE PAAFTSIA DHJETOR 2014 LISTE PAGESE |