| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 16627600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 4,878,321 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,878,321 lekë |
| Invoice description | 2760001 KOMUNA GURI ZI NDIHME E PAAFTESI SHTATOR 2014 |