| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 5225530012015 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 1,331,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,331,500 lekë |
| Invoice description | 2553001 ndihm - invalide Vend Nr 8 dt 25.05.2015- G-Çaje Kukes |