| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4925220012014 |
| Institution | Komuna Bubq (0716) 2522001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Ndihme ekonomike Pagese paaftesie 2,804,475 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,804,475 lekë |
| Invoice description | KOMUNA BUBQ NDIHMA EKONOMIKE DHE INVALID DOREZON LIST PAGESEN RAMAZAN KAZIU ME NR DOK ID 027513321 |