| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 49/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike 1,494,950 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,494,950 lekë |
| Invoice description | ndihme paaftesi komuna kurvelesh |