| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 6828200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 4,222,300 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,222,300 lekë |
| Invoice description | Komuna Tropoje ndihm ekonomike dhe inv;aid qershor 2014 ermbledhs bordoroje qershor 2014 vkk nr 24 dt 26.06.2014 konf pref shkrese nr 21/31 date 07.07.2014 |