| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5327450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 6,565 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,565 lekë |
| Invoice description | 2745001 Fature 90 seri 12539917,faure 120 seri 12539947 dt 31.03.2015 Komuna Bogove SKRAPAR |