| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 20827020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Ndihme ekonomike Pagese paaftesie 6,311,325 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,311,325 lekë |
| Invoice description | LIK. ND,EK. PRILL-MAJ 2014 DHE PAAFTESI KORRIK 2014 |