| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 6227220012014/1 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 1,430,302 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,430,302 lekë |
| Invoice description | komuna qaf mali puke kodi 2722001 ndihma ekonomike +pagese paaftesie qershor 2014 vkk.27 dt 30.06.2014 |