| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 28/24620012013 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 10,278 lekë |
| Invoice description | 1812 kom postar per ndihma ekonomike kom gjinaj prill 2013 |