| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6925050012015 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Pagese paaftesie 652,100 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 652,100 lekë |
| Invoice description | 2505001 KOMUNA MOGLICE PAGESE PAAFTESIE MAJ 2015 SIPAS LISTPAGESES |