| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3027590012015 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 2,088,299 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,088,299 lekë |
| Invoice description | KOMUNA SHLLAK ND. EKONOMIKE PAAFTESI MARS 2015 |