| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 21727450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Paga me kontrate per kohe te kufizuar 48,396 |
| Amount | 48,396 lekë |
| Invoice description | 2745001 PAGA/ List pagese Tetor/2014 Komuna Bogove SKRAPAR |