| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 12527420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 2,785 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,785 lekë |
| Invoice description | 2742001 Skrapar;Komuna Leshnje;Fature nr.351/12539686,342/12539678 DT 29.08.2014 |