| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 9210111242014 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 5,001,285 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,001,285 lekë |
| Invoice description | 1011124 Zyra Arsimore ( tr.nxenes janar-maj 2014) |