| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 6027210012014 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 754,074 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 754,074 lekë |
| Invoice description | kodi 27210001 komuna blerim puke ndihma ekonomike +pagese invaliteti qershor 2014 |