| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 10327700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike 2,413,892 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,413,892 lekë |
| Invoice description | KOMUNA TEMAL NDIHME EKON. PAAFTESI MUAJI GUSHT 2014 |