| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 13725420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike 2,174,400 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,174,400 lekë |
| Invoice description | 2542001nd ekonom,invallide nentor-2014 Vkk nr34dt27.11.2014Ujmisht Kukes |