| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3710111242015 |
| 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 3,601,307 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,601,307 lekë |
| Invoice description | 1011124-Zyra Arsimore ( tr.nxenes janar-mars 2015 ) |