| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 11027610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 1,732,192 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,732,192 lekë |
| Invoice description | komuna vig mnele ndihme ekonomike shtator dhe paaftesi tetor |