| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 7324550012014 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 177,150 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 177,150 lekë |
| Invoice description | 2455001 KOMUNA ZAGORIE NDIHMA EKONOMIKE KORRIK 2014 2014.LISTE PAGESE |