| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 4427190012015 |
| Institution | Komuna Fierze (3330) 2719001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 2,695,866 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,695,866 lekë |
| Invoice description | komuna fierz puke kodi 2719001 ndihma ekonomike PRILL 2015 vkk 08 DT.11.05.2015 |