| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2628230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 2,001,110 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,001,110 lekë |
| Invoice description | Komuna Fierze Tropoje, ndihem dhe invalite muajt shkurt 2015. VKK 5 dt.26.2.2015.Permbledhse perkatese |