| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 4224620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike Pagese paaftesie 1,624,340 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,624,340 lekë |
| Invoice description | 2462001 nd ekonom,invalide qershor-2015K.Gjinaj Has |