| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 10227230012014 |
| Institution | Komuna Rrape (3330) 2723001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 1,467,772 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,467,772 lekë |
| Invoice description | komuna rrape puke kodi 2723001 ndihma ekonomike nentor 2014 pagese papunsie nentor 2014 vkk.23 dt.26.11.2014 |