| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15227610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 885,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 885,000 lekë |
| Invoice description | KOMUNA VIG MNELE SHPERBLIM FUNDVITI PER NDIHME EKONOMIKE+PAAFTESI |