| Executed | 11.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 21628230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 2,092,829 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,092,829 lekë |
| Invoice description | Komuna Fierze Tropoje,ndihem dhe invalite per muajn nentor 2014, VKK 35 dt.27.11.2014, permbledhse dhe liste-pagesa perkatese |