| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 0327450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 14,851 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,851 lekë |
| Invoice description | 2745001 Fature 498 seri 12589433,faure 528 seri 12589463 dt 31.12.2014 Komuna Bogove SKRAPAR |