| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 10327450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Shpenzime per qiramarrje ambjentesh 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 2745001 Qera shkolle List pagesa qershor Komuna Bogove SKRAPAR |