| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 10323020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 13,180 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,180 lekë |
| Invoice description | Komuna Poshnje per pages te komisionit te fat nr 301 4 2302001 |