| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8528210012015 |
| Institution | Komuna Bytyc (1836) 2821001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare Te tjera transferta tek individet 14,070 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,070 lekë |
| Invoice description | Komuna Bytyc Tropoje, ndihem menjehershme. VKK 18 dt. 22.5.2015 permbledhse perkatese. Tarife poste |