| Executed | 04.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 90/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike 1,820,250 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,820,250 lekë |
| Invoice description | ndihme paaftesi komuna krahes |