| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 19524730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 2,124,215 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,124,215 lekë |
| Invoice description | KOMUNA KRYEVIDH NDIHME EKONOMIKE, PAAFTESI NENTOR 2014 |