| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 11527190012014 |
| Institution | Komuna Fierze (3330) 2719001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 2,623,079 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,623,079 lekë |
| Invoice description | komuna fierz puke kodi 2719001 ndihma ekonomike + pagese paaftesie korrik 2014 vkk 17 dt.01.08.2014 |