| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 4423960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie Kompensime speciale te tjera 1,995,950 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,995,950 lekë |
| Invoice description | paaftesi Komuna Shales |