| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 20427150012014 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 2,717,090 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,717,090 Albanian lekë |
| Invoice description | komuna qerret puke kodi 2715001 ndihme ekonoimike + pagese paaftesie shtator 2014 vendim keshilli nr 25 dtr.10.10.2014 |