| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 11227590012014 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 1,869,327 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,869,327 lekë |
| Invoice description | komuna shllak ndihme ekonomike paaf shtator 2014 |