| Executed | 10.04.2015 |
|---|---|
| Registered | 08.04.2015 |
| Invoice | 3628230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 2,049,269 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,049,269 lekë |
| Invoice description | Komuna Fierze Tropoje, ndihem ekonomike e invalite muajt mars 2015. VKK 9 dt. 27.3.2015. Permbledhse muajt mars 2015 |