| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 17510111242014 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier Shpenzime te tjera transporti 3,974,984 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,974,984 lekë |
| Invoice description | 1011124-Zyra Arsimore ( detyrime transp..nxenes Janar-dhjetor 2014)Per.aut. Hane Smakaj ID 25112542 |