| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 30623870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 2,274,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,274,750 lekë |
| Invoice description | paaftesi Komuna Gjergjan |