| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 5727610012015 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 1,644,005 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,644,005 lekë |
| Invoice description | KOM. VIG MNELE ND. EKONOMIKE PAAFTESI MUAJI QERSHOR 2015 |