| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 152/27840012014 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike 793,500 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 793,500 lekë |
| Invoice description | ndihme ekonomike komuna luftinje |