| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 67/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Sherbim per ngrohje 49,050 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,050 lekë |
| Invoice description | KOMUNA QESARAT |