| Executed | 05.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 1424620012013 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 1,248,714 lekë |
| Invoice description | 1812 ndihme ekonomike shkurt 2013 kom gjinaj 2462001 |