| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 15028240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 4,090,523 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,090,523 lekë |
| Invoice description | Komuna Margegaj Tropoje ndihme dhe invalid vkk nr 34 dt 09.12.2014 konf prefketure permbledhse bordoroje dhjetor nentor 2014 |