| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 7324980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike 808,916 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 808,916 lekë |
| Invoice description | KOMUNA VITHKUQ ND.EKONOMIKE MARS, PAAFTESI QERSHOR |