| Executed | 29.12.2014 |
|---|---|
| Registered | 27.12.2014 |
| Invoice | 19128010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 663,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 663,000 lekë |
| Invoice description | Komuna Vaqarr lik shperblime paaftesi + nd ekon ,VKM nr 861 dt 17.12.2014 |