| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 2624450012015 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 4,541 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,541 lekë |
| Invoice description | 2445001KOMUNA QENDER LIBOHOVE POSTA SHKURT 2015 FAT NR 7 DT 28.02.2015 NR SER 16490254 NR SER 11512397 |