| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 25423020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 13,698 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,698 lekë |
| Invoice description | komuna poshnje berat lik fat shtator 2014 posta e pagese paaftesie |