| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 15824900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike Pagese paaftesie 746,660 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 746,660 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per ndihme ekonomike gusht2014+shtator 2014 vend nr 23,24 dt 30.09.2014 dhe paaftesi invaliditet gusht 2014+shtator 2014,permbledhese nr 15 dt 14.10.2014 |