| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 61/27870012014 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike 1,679,850 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,679,850 lekë |
| Invoice description | paaftesi + ndihme ekonomike komuna lopes |