| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 4123200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 19,084 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,084 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim sherbime postare Prill 2014. |