| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 4824620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike Pagese paaftesie 1,567,580 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,567,580 lekë |
| Invoice description | 1812 kom gjinaj sa lik ndihme dhe invalid shtator 2014 |