| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 45/27830012015 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike 2,005,860 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,005,860 lekë |
| Invoice description | paaftesi komuna qesarat |