| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 104/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime te tjera 209,760 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 209,760 lekë |
| Invoice description | keshilltare komuna krahes |