| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 18327200012014 |
| Institution | Komuna Iballe (3330) 2720001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 2,206,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,206,600 lekë |
| Invoice description | komuna iballe puke kodi 2720001 pagese paaftesie + ndihme ekonomike tetor 2014 vkk 24 dt.03.11.2014 |