| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1428230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Shtesa page te tjera Te tjera transferta tek individet 195,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 195,000 lekë |
| Invoice description | Komuna Fierze Tropoje, shperblim lindje sipas permbledhses bordoroje perkatese detyrime prapambetura |