| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8624980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike 262,842 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 262,842 lekë |
| Invoice description | KOMUNA VITHKUQ ND.EKONOMIKE MUAJI PRILL,MAJ,QERSHOR 2015 & KOMPENSIM ENERGJIE |