| Executed | 30.04.2014 |
|---|---|
| Registered | 30.04.2014 |
| Invoice | 2825520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 2,017,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,017,700 lekë |
| Invoice description | 2552001 nd ekonom,invalide mars-prill-2014 vk 7,9 dt24.04.2014 Kalis Kukes |