| Executed | 12.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 42279500120150 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 2,228,140 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,228,140 lekë |
| Invoice description | Komuna Petrele,lik paaftesi +nd ekon ,shkurt 2015,listepagese ,vend Zyr rajonale nr 2 dt 5.3.2015,VKK nr 14 dt 25.2.2015 |