| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 12528200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 4,174,563 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,174,563 lekë |
| Invoice description | Komuna Tropoje ndihme ekonomike vkk nr 50 date 30.09.2014 konf prefkj shkrese nr 21/51 date 07.10.2014 permbledhse bordoroje shtator 2014 |