| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 7127450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Paga me kontrate per kohe te kufizuar 48,840 |
| Amount | 48,840 lekë |
| Invoice description | 2745001 Paga kontr List pagesa Prill 2015 Komuna Bogove SKRAPAR |