| Executed | 25.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2027190012015 |
| Institution | Komuna Fierze (3330) 2719001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 2,712,328 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,712,328 lekë |
| Invoice description | komuna fierz puke kodi 2719001 ndihma ekonomike janar 2015 vkk 02 dt.04.02.2015 |