| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 19/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike 1,200,200 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,200,200 lekë |
| Invoice description | PAAFTESI KOMUNA KURVELESH ,NDIHME EKONOMIKE |