| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 31324600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 9,876,295 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,876,295 lekë |
| Invoice description | 1812 kom golaj,sa likujdojme ndihme ekonomike nentor-dhjetor dhe invalite dhjetor 2014 |