| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 21227450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Shpenzime per qiramarrje ambjentesh 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2745001 Qera/List-pagesa nentor/2014 Kontrate25.03.2014 Komuna Bogove SKRAPAR |