| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 22727150012014 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 3,124,540 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,124,540 lekë |
| Invoice description | komuna qerret puke kodi 2715001ndihma ekonomike + pagese paaftesie nentor vkk 29 dt.25.11.2014 |