| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 9428430012014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Ndihme ekonomike 579,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 579,000 lekë |
| Invoice description | 2843001 K VLLAHINE NDIHM EKONOMIKE SHPERBLIM INVALID SHPERBLIM |