| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 116279500120150 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 2,262,110 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,262,110 lekë |
| Invoice description | Komuna Petrele,lik paaftesi +nd ekon ,maj2015,listepagese ,vend Zyr rajonale nr 5 dt 28.05.2015,VKK nr 27 dt 11.05.2015 ,konf prefekt 2922/1 dt 17.06.2015 |