| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 4628200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 4,128,410 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,128,410 lekë |
| Invoice description | Komuna Tropoje ndihme ekonomike mar s2014 vkk nr 11 date 25.04.2014 konf pref shkrese nr 21/15 dt 29.04.2014 permbledhse bordoroje prill 2014 invalid mars 2014 |