| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 22128230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 1,878,122 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,878,122 lekë |
| Invoice description | Komuna Fierze Tropoje, ndihem dhe invalite muajt dhjetor 2014,VKK 37 dt.11.12.2014, permbledhse bordoros perkatese |