| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 95421120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Ndihme ekonomike Pagese paaftesie 2,024,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,024,000 Albanian lekë |
| Invoice description | 2112001 Bashkia Patos sjperblim pak.ndihma ekonom. VKM.746dt.13.12.2017,listepagesa |