| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 7228230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 60,300 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 60,300 lekë |
| Invoice description | Komuna Fierze Tropoje, ndihem menjehershme tarife sherbimiVKK 22 dt. 16.06.2015 permbledhse perkatese |