| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 72/24620012013 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 12,948 lekë |
| Invoice description | 1812 tarife sherbimi per invalid ,ndihme ekomike,kom gjinaj 2462001, nenetor-dhjetor 2013 |