| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 4327610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 646,900 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 646,900 lekë |
| Invoice description | kom vig mnele ndihme ekonomike mars paafetsi prill 2014 |