| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 12827450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 6,406 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,406 lekë |
| Invoice description | 2745001 Fat 228,258/12589214,12589244dt 30.06.2014 Komuna Bogove SKRAPAR |