| Executed | 22.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 25/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 136,752 |
| Amount | 136,752 lekë |
| Invoice description | paga me kontrate komuna krahes |