| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 6023020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 21,118 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,118 lekë |
| Invoice description | Komuna Poshnje 2302001,likujdimm fature nnr 2.dhe.147.dt.28.02.2015 |