| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 17824970012014 |
| Institution | Komuna Lekas (1515) 2497001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike Pagese paaftesie 322,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 322,800 lekë |
| Invoice description | KOM.LEKAS 2497001 SHPERBLIM PAAFTESI DHE NDIHME EKONOMIKE KOMPESIM ENERGJIE |