| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 1224550012015 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 133,750 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 133,750 lekë |
| Invoice description | 2455001 KOMUNA ZAGORI. NDIHMA EKONOMMIKE, TE VERBER, TE PAAFTE. DHJETOR 2014, LISTE PAGESE |