| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 46 2 3580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier Te tjera transferta tek individet 65,390 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,390 lekë |
| Invoice description | kom luzni lik shperblim lindja |