| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10126030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie Kompensime speciale te tjera 705,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 705,900 Albanian lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Ndihmes ekonomike dhe Invalideve per periudhen Maj 2015 detyrim i prapambetur sipas listepageses |