| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 21024900012014 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike Pagese paaftesie 57,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,000 lekë |
| Invoice description | 2490001 komuna leskovik kolonje paguar shperblime per paaftesi dhe ndihme ekonomike permb.nr. 19 dt 26.12.2014 urdher dt 29.12.2014 |