| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 7127650012015 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 51,850 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,850 lekë |
| Invoice description | KOMUNA BERDICE SHKODER NDIHME EKON. PAAFTESI 2015 |