| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 19/27860012015 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike 1,264,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,264,000 lekë |
| Invoice description | PAAFTESI KOMUNA KURVELESH |