| Executed | 20.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 23/24620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 773,080 |
| Amount | 773,080 lekë |
| Invoice description | 1812 kom gjinaj ndihma ekonomike muaj prill 2014 |