| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 11428220012014 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare Te tjera transferta tek individet 120,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 120,600 lekë |
| Invoice description | Komuna Lekbibaj Tropoje ndihme e menjehershme vkk nr 24 date 19.09.2014 konf pref shkrese nr 22/22 date 30.09.2014 |