| Executed | 30.09.2014 |
|---|---|
| Registered | 30.09.2014 |
| Invoice | 10325480012014 |
| Institution | Komuna Bushtrice (1818) 2548001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 1,501,270 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,501,270 lekë |
| Invoice description | 2548001 nd ekonom,invalide shtator vkk22dt25.0.92014 Bushtrice Kukes |