| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 22023020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 14,589 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,589 lekë |
| Invoice description | 2302001 Komuna Poshnje lik fature dt.31.07.2014 |