| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 28623020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 12,705 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,705 lekë |
| Invoice description | Komuna Poshnje 2302001 likujdim fature dt.31.10.2014 2014 |