| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 21627550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 6,117,450 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,117,450 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER NDIHME EKON.+ PAAFTESI MUAJI dhjetor 2014 |