| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 7028230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 2,092,464 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,092,464 lekë |
| Invoice description | Komuna Fierze Tropoje,ndihem ekonomike e invalite muajt qershor 2015.VKK 19 dt.16.6.2015. Permbledhse perkatese |