| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18127650012014 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 313,850 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 313,850 lekë |
| Invoice description | KOMUNA BERDICE NDIHME EKONOMIKE, PAAFTESI DIFERENCA VITI 2014 |