| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 6528230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 150,750 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 150,750 lekë |
| Invoice description | Komuna Fierze Tropoje, ndihem emergjence dhe tarife sherbimi.VKK 17 dt. 20.5.2015 kon pref 26/12 dt.28.5.2015 |