| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 5127670012015 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 1,928,896 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,928,896 lekë |
| Invoice description | KOMUNA DAJÇ SHKODER ND EKONOMIKE PRILL |