| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 6827670012015 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 1,804,426 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,804,426 lekë |
| Invoice description | KOMUNA DAJÇ SHKODER nd eko paaft |