| Executed | 31.07.2014 |
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| Registered | 30.07.2014 |
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| Invoice | 10024450012014 |
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| Institution | Komuna Qender (1111) 2445001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Gjirokaster |
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| Category |
Posta dhe sherbimi korrier
14,501 Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,501 lekë |
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| Invoice description | 2445001 KOM QENDER LIBOHOVE POSTIM DHE TE TJERA QERSHOR 2014 FAT NR 115-140-141 DT 30.06.2014 NR SER 11512012-11512366-67 TE TJERA 13829 DHE 672 POSTA |
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