| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 21/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 168,912 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 168,912 lekë |
| Invoice description | paga e keshilltareve komuna krahes |