| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 6823200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 18,403 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,403 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim sherbime postare Qershor 2014. |