| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 18126070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime te tjera 200,610 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 200,610 Albanian lekë |
| Invoice description | 2607001 Kom.Bubullim LU shperblim keshilltareve,kryepleq,punjesve sezonal,kujdestaret e shkollave tetor 2014 simbas listes |