| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2828220012014 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 148,905 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 148,905 lekë |
| Invoice description | Komuna Lekbibaj ndihme e menjhershme vkk nr 4/1 dt 01.02.2014 vkk nr 6 dt 27.02.2014 permbledhse shkurt 2014 |