| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 17921011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 46,550 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,550 lekë |
| Invoice description | Min Bashkia Nr 11 tatim qera zyre muaji tetor 2014 |