| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 69/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime te tjera 168,024 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 168,024 lekë |
| Invoice description | KESHILLTARE KOMUNA KRAHES |