| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 8827150012015 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 2,972,120 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,972,120 lekë |
| Invoice description | komuna Qerret Puke kodi 2715001 ndihma ekonomike pagese paftesie maj 2015 vkk 12 dt.25.05.2015 |