| Executed | 01.09.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 5325520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike 2,162,650 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,162,650 lekë |
| Invoice description | 2552001nd ekonomike,invalide K-Gusht Vkk nr 12dt04.08.2014 Kalise Kukes |