| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 11027600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 6,104,926 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,104,926 lekë |
| Invoice description | 2760001 KOMUNA GURI ZI NDIHME EKONOMIKE MAJ, QERSHOR 2014, PAAFTESI KORRIK 2014 |