| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 22127660012014 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 2,725,765 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,725,765 lekë |
| Invoice description | KOMUNA VELIPOJE ndihme ekonomike-paaftesi DHJETOR 2014 |