| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 5825050012015 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Pagese paaftesie 648,800 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 648,800 lekë |
| Invoice description | 2505001 KOMUNA MOGLICE PAGESE PAAFTESIE PRILL 2015 |