| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 8723860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,501,900 |
| Amount | 1,501,900 lekë |
| Invoice description | ndihme Komuna Gjinar |