| Executed | 05.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 4424620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike Pagese paaftesie 1,466,020 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,466,020 lekë |
| Invoice description | 1812komuna gjinaj sa lik ndihme dhe invalid gusht 2014 |