| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 3427610012015 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 1,662,931 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,662,931 lekë |
| Invoice description | KOM. VIG MNELE NDIHME EKONIME + PAAFTESI PRILL 2015 |