| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 1524620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike Pagese paaftesie 1,535,860 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,535,860 lekë |
| Invoice description | 1812,kom gjinaj 2462001,sa likujdojme ndihme ekonomike dhe invalite te mars 2014 |