| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 49/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 187,558 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 187,558 lekë |
| Invoice description | KESHILLTARE KOMUNA KRAHES |