| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 7327600012015 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 5,122,297 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,122,297 lekë |
| Invoice description | komuna guri i zi ndihme ekonomike paaftesi qeshor 2015 |