| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 54/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike 1,588,250 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,588,250 lekë |
| Invoice description | NDIHME PAAFTESI KOMUNA KRAHES |