| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 3127590012014 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 2,004,299 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,004,299 lekë |
| Invoice description | komuna shllak ndihme ekonomike paaftesi shkurt 2014 |