| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12724730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 9,560 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,560 lekë |
| Invoice description | KOMUNA KRYEVIDH SHERBIM POSTARE FAT 309,326,327 DT 30.06.2015 |