| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 8127450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 4,938 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,938 lekë |
| Invoice description | 2745001 Fature 133 seri 12539960,faure 160 seri 12539987dt 30.04.2015 Komuna Bogove SKRAPAR |