| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 50/27820012014 |
| 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 184,208 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 184,208 lekë |
| Invoice description | KESHILLTARE KOMUNA KRAHES |