| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 126/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike 333,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 333,000 lekë |
| Invoice description | SHPERBLIM PER PAK DHE NDIHMEMEN KOMUNA QESARAT |