| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 10027950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 2,126,725 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,126,725 lekë |
| Invoice description | Komuna Petrele Paaftesi Maj 2014 vkk 24 dt 09.06.2014 konf pref 2784/1 dt 25.06.2014 |