| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 14827590012014 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 1,917,333 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,917,333 lekë |
| Invoice description | komuna shllak ndihme ekonomike paaftesi nentor |