| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 12228240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 2,504,704 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,504,704 lekë |
| Invoice description | Komuna Margegaj ndihme ekonomike dhe invalid vkk nr 32 dt 17.10.2014 konf pref shkrse nr 24/38 dt 28.10.2014 permbledhse bordoroje tetor 2014 |