| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 30/27860012015 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike Pagese paaftesie 1,376,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,376,200 lekë |
| Invoice description | PAAFTESI KOMUNA KURVELESH |