| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8628020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Ndihme ekonomike Pagese paaftesie 2,240,108 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,240,108 lekë |
| Invoice description | Komuna Peze Ndihme ekonomike dhe paaftesi konfirmin 3127/1 dt 30.06.15 vendim 6 dt 01.07.2015 06.03.2015 |