| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 32123020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 8,530 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,530 lekë |
| Invoice description | komuna poshnje berat lik fatura nentor 2014 posta |