| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 17725400012014 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike 1,575,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,575,000 lekë |
| Invoice description | 2540001shperblim V2014 per nd ekonom,invalide Malzi Kukes |