| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 16825750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Ndihme ekonomike Pagese paaftesie 2,138,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,138,000 lekë |
| Invoice description | KOM KALLMET PAG NDIHME EKONOMIKE SHTATOR 2014 DHE PAAFTESI TETOR 2014 |