| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 8528200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 4,162,422 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,162,422 lekë |
| Invoice description | Komuna Tropoje, ndihme ekonomike dhe invalite muajt korrik 2014, vkk 40 Dt. 24.7.2014, konfirmim prefekture. 21/41 DT. 31.7.2014, permbledhse bordoro perkatese |