| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 17528200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 6,913,048 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,913,048 lekë |
| Invoice description | Komuna Tropoje ndihme ekonomik dhe invalid vkk nr 67 dst 30.12.2014 konf pref perfmbledhse bordoroje dhjetor 2014 |