| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1228230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 2,072,109 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,072,109 lekë |
| Invoice description | Komuna Fierze Tropoje, ndihem ekonomike dhe invalite per muajn janar 2015, VKK 1 dt.30.1.2015 permbledhses bordoroje perkatese |