| Executed | 04.08.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 16023860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,081,020 |
| Amount | 1,081,020 lekë |
| Invoice description | ndihme Komuna Gjinar |