| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 21225750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Ndihme ekonomike 2,420,250 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,420,250 lekë |
| Invoice description | KOM KALLMET PAGA ND.EKON TETOR-NENTOR DHE PAAFTESI DHJETOR 2014 |