| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 13527190012014/1 |
| Institution | Komuna Fierze (3330) 2719001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 2,728,217 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,728,217 lekë |
| Invoice description | komuna fierz puke kodi 2719001 ndihme ekonomike pagese paftesie shtator 2014 vkk.19 dt.30.09.2014 |