| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 7527650012015 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 541,450 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 541,450 lekë |
| Invoice description | KOMUNA BERDICE SHKODER NDIHME EKON. PAAFTESI 15 2015 |