| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 10125520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike 404,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 404,000 lekë |
| Invoice description | 2552001 shperblim viti-2014per nd ekonomike &invalide Kalise Kukes |