| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 17723020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 16,282 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,282 lekë |
| Invoice description | Komuna Poshnje per posten fat nr 486 472 6 2302001 |