| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 5227150012014 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 3,347,720 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,347,720 lekë |
| Invoice description | komuna qerret puke kodi 2715001 ndihme ekonomike + pagese paaftesie vkk dt.10 dt.21.03.2014 |