| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 7624620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike Pagese paaftesie 621,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 621,000 lekë |
| Invoice description | 1812kom gjinaj invalid,ndihme ekonomike (shperblim)dhjetor 2014 |