| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 17727950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 2,168,905 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,168,905 lekë |
| Invoice description | Komuna Petrele Nd Ekonom+ Paaftesi ,VKK nr 29 dt 24.09.2014,konfirm pref 4546/1 dt 10.10.2014,Vend Zyr Raj nr nr 9 dt 24.09..2014,listepagese shtator 2014 |