| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 17524900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike Pagese paaftesie 269,730 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 269,730 lekë |
| Invoice description | 2490001 komuna leskovik kolonje shpenz per ndihme ekonomike ,paaftesi invaliditet tetor 2014,permbledhese nr 16 dt 12.11.2014,vendim keshilli nr 25 dt 28.10.2014 |