| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 7024980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike 747,530 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 747,530 lekë |
| Invoice description | KOMUNA VITHKUQ PAAFTESI MUAJI MAJ, ND.EKONOMIKE MUAJI JANAR |