| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 15827590012014 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 1,352,983 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,352,983 lekë |
| Invoice description | koimuna shllak paaftesi dhjetor 2014 |