| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 207980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 4,293,748 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,293,748 lekë |
| Invoice description | Komuna Zall Bastar Ndih ekon shkurt 2014 vkk 12 dt 13.03.2014 paaftesi shkurt 2014 bordreo |