| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 12227580012014 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 2,244,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,244,000 lekë |
| Invoice description | KOMUNA SHALE SHKODER SHPERBLIME FUNDVITI 2014 PER NDIHME EKON. DHE PAAFTESI |