| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 3124620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 1,588,640 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,588,640 lekë |
| Invoice description | 2462001 Nd ekonomike,invalide muaji maj-2015 vkk nr8dt05.05.2015 K.Gjinaj Kukes |