| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 11024550012014 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 192,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 192,050 lekë |
| Invoice description | 2455001 KOMUNA ZAGORIE NDIHMA EKONOMIKE TETOR 2014 2014 |