| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 8125520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 1,093,550 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,093,550 lekë |
| Invoice description | 2552001 nd ekonomike,invalide-nentor 2014 Vk nr 1dt25.01.2014 Kalise Kukes |