| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3827670012014 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 4,067,310 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,067,310 lekë |
| Invoice description | KOMUNA DAJC SHKODER NDIHME EKON. PAAFTESI JANAR SHKURT 2014 |