| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 7123020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 26,287 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,287 lekë |
| Invoice description | Komuna Poshnje 2302001 per paaftesine mars 2015 |