| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 6928030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 2,598,701 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,598,701 lekë |
| Invoice description | Komuna Ndroq Paaftesi dhe ndih ekon maj 2014 vkk 20 dt 30.05.2014 konf pref 2546/1 dt 11.06.2014 |