| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 13827450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Paga me kontrate per kohe te kufizuar 42,624 |
| Amount | 42,624 lekë |
| Invoice description | 2745001 PAGA-Kontrat/ List pagese KORRIK-2014 Komuna Bogove SKRAPAR |