| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 5825530012014 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike Pagese paaftesie 1,344,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,344,750 lekë |
| Invoice description | 2553001 nd ekonom,gusht,invalide shtator vkknr 1dt03.09.2014 G-Çaje Kukes |