| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 6327190012015 |
| 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 qershor 2015 vkk 12 dt.18.06.2015 |