| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6028020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 1,815,340 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,815,340 lekë |
| Invoice description | Komuna Peze Ndihme ekonomike dhe paaftesia listepagesa maj 2015 vkk nr 27 dt 20.05.2015 konf pref.2533/1 dt 04.06.2015 vendimi nr 5 dt 28.05.2015 |