| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 21324980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike 737,980 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 737,980 lekë |
| Invoice description | KOMUNA VITHKUQ ND.EKONOMIKE MUAJI TETOR, PAAFTESI MUAJI NENTOR |