| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 11327220012014/1 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 1,487,558 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,487,558 lekë |
| Invoice description | komuna qaf mali puke kodi 2722001 ndihme ekonomike + pagese aftesie vkk 42 dt 24.10.2014 |