| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 828020012014 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike 2,037,890 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,037,890 lekë |
| Invoice description | Komuna Peze Paaftesi ndih vkk 51,52 dt 25.09.2014 konf 4511/1 dt 10.10.2014 vend min 9 dt 29.09.2014 |