| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 17323890012014 |
| Institution | Komuna Fierze (0808) 2389001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 366,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 366,000 lekë |
| Invoice description | Komuna Fierze shperblim ndihm. paftesi |