| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 11827620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 2,526,930 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,526,930 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER NDIHME EKON. PAAFTESI MUAJI GUSHT 2014 |