| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1527620012015 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 2,461,672 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,461,672 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER NDIHME EK. PAFFTESI MUAJI JANAR 2015 |