| Executed | 29.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 14425700012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Ndihme ekonomike 1,050,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,050,000 lekë |
| Invoice description | KOM ZEJMEN PAG SHPERBLIM TE PAAFTESH DHE ND.EKON |