| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2328020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 1,642,500 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,642,500 lekë |
| Invoice description | Kom Peze Paaftesi ndih ekon vkk 20 dt 28.03.2014 mars2014 bordero |