| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 5827970012014 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie Kompensime speciale te tjera 1,683,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,683,750 Albanian lekë |
| Invoice description | Komuna Baldushk Paaftesi gusht 2014 vkk nr 23 dt 20.08.2014 konfirmim 3939/1 dt 04.09.2014 |