| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 16027590012014 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 984,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 984,000 lekë |
| Invoice description | KOMUNA SHLLAK SHKODER NDIHME E PAAFTESI PER FUNDVITIN |