| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 22325030012014 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike Pagese paaftesie 1,887,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,887,000 lekë |
| Invoice description | KOMUNA PIRG SHPERBLIM PER FUND VIT SIPAS BORDEROSE |