| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 4327150012015 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 2,900,300 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,900,300 lekë |
| Invoice description | komuna Qerret Puke kodi 2715001 ndihma ekonomike pagese paftesie shkurt 2015 vkk 05 dt.27.02.2015 |