| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 13027220012014 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 1,754,324 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,754,324 lekë |
| Invoice description | komuna qaf mali puke kodi 2722001 ndihma ekonomike +pagese paaftesie nentor 2014 vkk 45.46 dt.27.11.2014 |