| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 19528230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 20,150 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,150 lekë |
| Invoice description | Komuna Fierze Tropoje, ndihem emergjence dhe tarife, VKK 34 dt.28.10.2014 permbledhse borboro perpatese |