| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 10123200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 17,485 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,485 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim sherbime postare Gusht 2014. |