| Executed | 15.08.2014 |
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| Registered | 15.08.2014 |
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| Invoice | 6628020012014 |
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| Institution | Komuna Peze (3535) 2802001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Tirane |
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| Category |
Pagese paaftesie
Transferte per mbulimin e perqindjeve te normave te interesave bankare
2,011,080 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,011,080 lekë |
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| Invoice description | Kom Peze Paaftesi ,ndih ekon vendimi 1118dt 21.07.2014 Ishss VKK46 dt.29.07.2014 listepagesa qershor korrik 2014 konf. prefekt.3560/1 prot.11.08.2014 |
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