| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10226030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike Pagese paaftesie 2,586,435 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,586,435 Albanian lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Ndihmes ekonomike dhe Invalideve, kompensim i energjise per periudhen Qershor 2015 sipas listepageses |