| Executed | 10.04.2015 |
|---|---|
| Registered | 08.04.2015 |
| Invoice | 3828230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare Te tjera transferta tek individet 17,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,100 lekë |
| Invoice description | Komuna Fierze Tropoje, ndihem emergjence dhe tarife sherbimi |