| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 12223890012014 |
| Institution | Komuna Fierze (0808) 2389001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 1,465,190 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,465,190 lekë |
| Invoice description | Komuna Firze Ndihma,paftesi |