| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 6527660012015 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 2,524,576 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,524,576 lekë |
| Invoice description | 2766001 Komuna Velipoje , ndihme ekonomike+paaftesi qershor 2015 |