| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 220/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike Pagese paaftesie 714,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 714,000 Albanian lekë |
| Invoice description | ndihme paaftesi komuna qender shperblime |