| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 11127150012014 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 2,768,870 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,768,870 lekë |
| Invoice description | komuna qerret puke kodi 2715001 pagese paaftesie MAJ 2014 vkk VKK 17 DT.03.06.2014 |