| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 13327590012014 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 2,039,233 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,039,233 lekë |
| Invoice description | KOMUNA SHLLAK NDIHME EKONOMIKE E PAAFTESI TETOR 2014 |