| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 29710111052014 |
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| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Lushnje |
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| Category |
Shperblime per rezultate ne pune
Posta dhe sherbimi korrier
1,403,370 Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,403,370 lekë |
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| Invoice description | 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Shperblim i nxenesve te dalluar sipas VKM Nr.861, dt:17.12.2014 |
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