| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 29623860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 1,388,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,388,100 lekë |
| Invoice description | Paaftesi dhe ndihme Komuna Gjinar |