| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15127980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 3,887,940 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,887,940 lekë |
| Invoice description | Komuna Zall Bastar Ndihma ekon dhe paaftesia dhjetor shperblim bordero dhjetor 2014 vend. 12 dt.26.12.2014 |