| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 20327950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 2,197,625 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,197,625 lekë |
| Invoice description | Komuna Petrele Nd Ekonom+ Paaftesi ,VKK nr 31 dt 27.10.2014,konfirm pref 5029/1 dt 05.11.2014,Vend Zyr Raj nr nr 10 dt 04.11..2014,listepagese tetor 2014 |