| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 9327420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 4,425 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,425 lekë |
| Invoice description | Skrapar;Komuna Leshnje;Fature nr.250/12589236,259/12589245 dt 30.06.2014 |