| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 17527150012014 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 2,907,830 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,907,830 lekë |
| Invoice description | komuna qerret puke kodi 2715001 ndihme ekonomike + pagese paaftesie vkk dt.22 dt.10.09 2014 muaji gusht 2014 |