| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 15327190012014 |
| Institution | Komuna Fierze (3330) 2719001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 2,753,213 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,753,213 lekë |
| Invoice description | komuna fierz puke kodi 2719001 ndihme ekonomike + pagese paaftesie muaji tetor 2014 vkk.20 dt.05.11.2014 |