| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 29/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 332,304 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 332,304 lekë |
| Invoice description | KESHILLTARE KOMUNA KRAHES |