| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 15628230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 2,072,084 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,072,084 lekë |
| Invoice description | Komuna Fierze Tropoje, ndihme ekonomike muajt korrik dhe invalite muajt gusht 2014, VKK 26 dt. 29.08.2014, permbledhse perkatese |