| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 5228230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 70,350 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 70,350 lekë |
| Invoice description | Komuna Fierze Tropoje,Ndihem e menjehershme dhe tarife sherbimi. VKK 15 dt.29.4.2015 permbledhse perkatese |