| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 8327450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 8,012 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,012 lekë |
| Invoice description | 2745001 Fat 141/08739377;fat 173/08739159 dt 30.04.2014 Komuna Bogove SKRAPAR |