| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 5610111242015 |
| 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 2,478,503 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,478,503 lekë |
| Invoice description | Zyra Arsimore (trns.nxenes prill-maj 2015) |