| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 16110260152015 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Uje 2,244 Posta dhe sherbimi korrier This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,244 lekë |
| Invoice description | 1026015 shp postare fat Nr525dt 28.09..2015 Dr.Pyjeve Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.10.2015 | Drejtoria e Pyjeve Kukes (1818) | ND. UJESJELLESIT | 2,400 |