| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 5727670012015 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 1,903,474 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,903,474 lekë |
| Invoice description | KOMUNA DAJÇ SHKODER nd eko paaft |