| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 4/24620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Unspecified 576,828 |
| Amount | 576,828 lekë |
| Invoice description | 1812 ndihme ekonomike kom gjinaj tetor nentor 2013 |