| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 14427980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,762,000 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,762,000 Albanian lekë |
| Invoice description | Komuna Zall Bastar Paaftesia dhe kompensim energji bordero dhjetor 2014 konf.pref.5846/1 dt.16.12.2014 |