| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 11427550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 5,734,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,734,500 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER NDIHME EKONOMIKE PAAFTESI MUAJI KORRIK 2014 |