| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 15428220012014 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 1,703,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,703,350 lekë |
| Invoice description | Komuna Lekbibaj Tropoje, ndihem dhe invalit, VKK 31 dt. 8.12.2014, kon pref.22/26 dt.2.12.2014, permbl dhjetor 2014 |