| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 22821060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Sherbime te tjera 46,536 Shpenzime per kuota qe rrjedhin nga detyrimet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,536 lekë |
| Invoice description | bashkia lik paradhenie kopesht e cerdhe |