| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 13626070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike Pagese paaftesie 2,284,910 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,284,910 lekë |
| Invoice description | 2607001 Kom.Bubullim LU ndihme invaliditeti,ndihme ekonomike KORRIK 2014 |