| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 14827450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 5,668 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,668 lekë |
| Invoice description | 2745001 Fat 273/12539609,304/12539640 dt 31.07.2014 Komuna Bogove SKRAPAR |