| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1727450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 5,876 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,876 lekë |
| Invoice description | 2745001 Fature 05 seri 12589479,faure 34 seri 12539708 dt 31.01.2015 Komuna Bogove SKRAPAR |