| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3327610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 698,450 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 698,450 lekë |
| Invoice description | komuna vig mnele ndihme ekonomike paaftesi shkut ,mars 2014 |