| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 12824900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike Pagese paaftesie 205,680 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 205,680 lekë |
| Invoice description | 2490001 komuna leskovik shpenz per ndihme ekonomike dhe paaftesi invaliditet 2014,permbledhese nr 13 dt 21.08.2014,vend keshilli nr 21 dt 05.08.2014 |