| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 11328240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 2,479,509 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,479,509 lekë |
| Invoice description | Komuna Margegaj Tropoje ndihme ekonomike vkk nr 27 dt 19.09.2014 konf pref shkrese nr 27 date 29.09.2014 invalid shtator permbledhs ebordoroje shtator 2014 |