| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 14127670012014 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 1,819,680 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,819,680 lekë |
| Invoice description | KOMUNA DAJC SHKODER NDIHME EKONOMIKE +PAAFTESI+INVALID shtator 2014 |