| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 12724500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 1,001,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,001,050 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER PAGESE NDIHMA EKONOMIKE PAAFTESIE. |