| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 13925400012014 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike 3,271,007 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,271,007 lekë |
| Invoice description | nd ekonom tetor vkk nr 27dt28.10.2014 invalide nentor Malzi Kukes |