| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12424730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike Kompensime speciale te tjera 202,516 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 202,516 lekë |
| Invoice description | KOMUNA KRYEVIDH NDIHME EKONOMIKE QERSHOR 2015,KOMPENSIM ENERGJIE |