| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 4023210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shtese page per funksionin Te tjera paga me kontrate 133,676 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 133,676 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim paga Mars 2015. |