| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 4627980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 4,422,357 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,422,357 lekë |
| Invoice description | Komuna Zall Bastar ndih ekon paaftesi maj 2014 vkk 15 dt 22.05.2014 konf pref 2372/1 dt 26.05.2014 |