| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 33227000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Ndihme ekonomike 3,708,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,708,000 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK SHPERBILIMI PERNDIHMA EKONOMIKE DHE PAAFTESI SIPAS VKM 861 DT 17.12.2014 |