| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 22927450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 4,871 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,871 lekë |
| Invoice description | 2745001 Fature 453,483/12589288,12589418 dt 27.11.2014 Komuna Bogove SKRAPAR |