| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 14827560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 4,247,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,247,000 lekë |
| Invoice description | KOMUNA PULT NDIHME EKONOMIKE PAAFTESI NENTOR 2014 |