| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 8525050012015 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Pagese paaftesie Te tjera transferta tek individet 789,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 789,800 lekë |
| Invoice description | 2505001 KOMUNA MOGLICE PAAFTESI QERSHOR 2015 SIPAS LISTPAGESES |