| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 1032722012014 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 1,511,774 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,511,774 lekë |
| Invoice description | komuna qaf mali puke kodi 2722001 ndihma ekonomike +pagese paaftesie shtator 2014 vkk 39 dt 26.09..2014 |