| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 193 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Ndihme ekonomike Pagese paaftesie 249,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 249,000 lekë |
| Invoice description | PAGESE PER SHPERBLIM PAAFTESI DHE NDIHMA PER KOMUNEN GRESHICE MALLAKASTER |