| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 18227030012015 |
| Institution | Komuna Velcan (1529) 2703001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Ndihme ekonomike 1,733,768 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,733,768 lekë |
| Invoice description | LIK.ND.EK. DHE KOMPESIM ENERGJIE K. VELÇAN POGRADEC QERSHOR 2015 |