| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 3925480012014 |
| Institution | Komuna Bushtrice (1818) 2548001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shtese page per veshtiresi dhe rreziqe 1,010,032 Ndihme ekonomike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,010,032 lekë |
| Invoice description | 2548001 nd ekonom, Vk nr13 dt17.04.2014 Bushtrice Kukes |