| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 15027700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Ndihme ekonomike Pagese paaftesie 2,436,542 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,436,542 lekë |
| Invoice description | KOMUNA TEMAL NDIHME EKONOMIKE PAAFTESI MUAJI NENTOR 2014 |