| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 5327590012015 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 2,202,008 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,202,008 lekë |
| Invoice description | KOMUNA SHLLAK ND. EKONOMIKE PAAFTESI QERSHOR 2015 |