| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 4428020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 2,263,337 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,263,337 lekë |
| Invoice description | Komuna Peze Paaftesi ndih ekon vkk 23-26 dt 30.04.2014 konfr pref 2058/1 dt 16.05.2014 |