| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 10227450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 5,836 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,836 lekë |
| Invoice description | 2745001 Fature173 seri 12540000,faure 201 seri 20554578 dt 29.05.2015 Komuna Bogove SKRAPAR |