| Executed | 04.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 37/24620012013 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 1,269,796 lekë |
| Invoice description | 1812 ndihma ekon kom gjinaj 2462001qershor 2013 |