| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 16627450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 5,779 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,779 lekë |
| Invoice description | 2745001 Fat 319/12539655,350/12539685 dt 29.08.2014 Komuna Bogove SKRAPAR |