| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 4624980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike Pagese paaftesie 746,550 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 746,550 lekë |
| Invoice description | 2498001 KOMUNA VITHKUQ NDIHME EK SHKURT PAAFTESI PRILL SIPAS LIST PAGESAVE VKK NR 20 DAT 12.03.2015 DHE MIRATIM PREFEK 355/1 DAT 26.03.2015 |