| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 15410110902014 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale Te tjera transferta tek individet 399,785 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 399,785 lekë |
| Invoice description | ZYRA ARSIMORE(1011090) likujdim subvencion libri 2014. |