| Executed | 27.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 14921570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 1,531,126 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,531,126 Albanian lekë |
| Invoice description | Bashki Vau Dejes Paaftesi invalitete ndihme ekonomike korrik (Nj A Vig Mnele) |