| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 1122824002014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 216,216 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 216,216 lekë |
| Invoice description | Komuna Margegaj Tropoje ndihme e menjehershme permbledhse bordoroje shtator 2014 |