| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 2624620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 1,694,240 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,694,240 lekë |
| Invoice description | 1812,kom gjinaj ,sa likujdojme ndihme ekonomike e invalite prill 2015 |