| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 27625070012014 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike Pagese paaftesie 591,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 591,000 lekë |
| Invoice description | KOMUNA DRENOVE KORCE SHPERBLIM PAAFTESI,NDIHME EKONOMIKE |