| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 10924980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike Pagese paaftesie 711,480 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 711,480 lekë |
| Invoice description | KOMUNA VITHKUQ ND EKONOMIKE QERSHOR,PAAFTESIA KORRIK |