| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 20227450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 6,584 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,584 lekë |
| Invoice description | 2745001 Fature 407,437/12589342,12589272 dt 31.10.2014 Komuna Bogove SKRAPAR |