| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 14028200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 4,108,531 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,108,531 lekë |
| Invoice description | Komuna Tropoje vkk nr 54 dt 27.10.2014 konf pref shkrese nr 21/84 dt 310.10.2014 |