| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 10024730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,879,395 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,879,395 lekë |
| Invoice description | KOMUNA KRYEVIDH PAAFTESI DHE KOMPENSIM ENERGJIE MAJE 2015 |