| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15028030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 279,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 279,000 lekë |
| Invoice description | Komuna Ndroq Lik shperblim ndih ekon vend 12 dt 26.12.2014 |