| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 143/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike 2,411,350 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,411,350 lekë |
| Invoice description | NDIHME EKONOMIKE +PAAFTESI KOMUNA QENDER |