| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 90279500120150 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 2,529,768 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,529,768 lekë |
| Invoice description | Komuna Petrele,lik paaftesi +nd ekon ,prill 2015,listepagese ,vend Zyr rajonale nr 4 dt 30.04.2015,VKK nr 24 dt 20.04.2015 ,konf prefekt 2043/1 dt 30.4.2015 |