| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 19823530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 293,475 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 293,475 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 fatk.natyrore |