| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 6727420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 5,126 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,126 lekë |
| Invoice description | Skrapar;Komuna Leshnje;Fature nr.164(08739400);174(08729160) |