| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 199262800012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Ndihme ekonomike 2,148,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,148,000 lekë |
| Invoice description | 2628001-Kom.Shkrel (lik.shperb.nd.ek. & paaf 2014) |