| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 468020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 1,858,596 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,858,596 lekë |
| Invoice description | Kom Peze Paaftesi ,ndih ekon vkk 32,33 dt 23.05.2014 liste pagesa prill maj 2014 konf. prefekt.2474/1 dt.06.06.2014 |