| Executed | 23.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 1623960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,762,175 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,762,175 lekë |
| Invoice description | paaftesi Komuna Shales |