| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 13223170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Ndihme ekonomike 4,428,225 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,428,225 Albanian lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim paaftesi per muajin Nentor,Dhjetor 2014 dhe ndihme ekonomike Tetor ,Nentor,Dhjetor 2014 |