| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 5028230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 2,077,467 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,077,467 lekë |
| Invoice description | Komuna Fierze Tropoje, ndihem ekonomike e invalite muajt prill 2015. VKK 11 dt. 29.4.2015. Permbledhse muajt mars 2015 |