| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 5624620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 1,574,890 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,574,890 lekë |
| Invoice description | 1812 kom gjinaj sa likujdijme invalid dhe ndihme ekonomike tetor 2014 |