| Executed | 30.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 15228240012014 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 1,205,100 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,205,100 lekë |
| Invoice description | Komuna margegaj Tropoje shperblime permbledhs ebordoroje dhjetor 2014 |