| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 2227980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 4,247,597 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,247,597 lekë |
| Invoice description | Komuna Zall Bastar Ndihma mars 2014 dhe Paaftesia bordero VKK. nr.13 dt.21.03.2014 |