| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 122/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 168,912 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 168,912 lekë |
| Invoice description | KESHILLTARE KOMUNA KRAHES |