| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 6328230012015 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 2,052,470 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,052,470 Albanian lekë |
| Invoice description | Komuna Fierze Tropoje, ndihem dhe invalite muajt maj 2015. VKK 16 dt 20.5.2015, konf pref 26/12 dt. 28.5.2015. Permbledhse bordorose perkatese |