| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 5024550012014 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 180,850 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 180,850 lekë |
| Invoice description | 2455001 KOMUNA ZAGORIE pages ndihma ekonomike maj 2014 |