| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 12027980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 4,690,970 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,690,970 lekë |
| Invoice description | Komuna Zall Bastar ndih ekonomike,paaftesi vkk 24/25 dt 20.10.2014 konf 4980/1 dt 31.10.2014 vend 10 dt 04.11.2014 |