| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 93/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Ndihme ekonomike Pagese paaftesie 732,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 732,350 lekë |
| Invoice description | PAAFTESI,NDIHME KOMUNA KURVELESH |