| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1827150012015 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 2,755,860 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,755,860 lekë |
| Invoice description | komuna Qerret Puke kodi 2715001 ndihma ekonomike pagese paftesie janar 2015 vkk 01 dt.03.02.2015 |