| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 19524540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 33,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,000 lekë |
| Invoice description | KOMUNA POGON 2454001, SHPERBLIM I FUNDVITIT, LISTE PAGESE |