| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 562820012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 4,213,658 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,213,658 lekë |
| Invoice description | Komuna Tropoje ndihme ekonomike dhe invalid vkk nr 18 dt 28.05.2014 konf pref shkree nr 21/27 dt 03.06.2014 permbledhse bordoroje maj 2014 |