| Executed | 19.08.2015 |
|---|---|
| Registered | 19.08.2015 |
| Invoice | 9027600012015 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 5,163,833 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,163,833 lekë |
| Invoice description | komuna guri zi ndihme ekonomike dhe paafetesi per muajin korrik |