| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 8425520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike 1,120,800 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,120,800 lekë |
| Invoice description | 2552001 nd ekonomike dhjetor Vkk 17dt15.12.2014Kalise Kukes |