| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4727450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 6,290 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,290 lekë |
| Invoice description | 2745001 Fature 47 seri 12539722,faure 77 seri 12539902 dt 27.02.2015 Komuna Bogove SKRAPAR |