| Executed | 24.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 58/27830012015 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime per te tjera materiale dhe sherbime operative 85,950 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,950 lekë |
| Invoice description | VENDIME GJUKATE KOMUNAQESARAT |