| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 11328020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 535,500 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 535,500 lekë |
| Invoice description | Kom Peze Paaftesi ,ndih ekon vkk 861dt 17.12.2014dhjetor 2014 |