| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 21828230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare Te tjera transferta tek individet 105,525 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 105,525 lekë |
| Invoice description | Komuna Fierze Tropoje, ndihem emergjentre dhe tarife sherbimi, vkk 36 dt.27.11.2014, permbledhse dhe liste-pagesat perkatese |