| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 618020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 1,864,829 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,864,829 lekë |
| Invoice description | Komuna Peze Paaftesia +nd. ekonomike +nd ekonomike emergjente, vkk.nr.41,42,43,44 dt.27.06.2014 listepagesa qershor 2014 konf. prefekt.3050/1 rot.dt.08.07.2014 |