| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 176262800012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Ndihme ekonomike Pagese paaftesie 5,180,023 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,180,023 lekë |
| Invoice description | 2628001-Kom.Shkrel (ndihme ekonomike &perkuj.sociale nentor 2014) |