| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 7525530012014 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike 1,370,450 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,370,450 lekë |
| Invoice description | 2553001Nd ekonom tetor Vkk nr 9 dt31.10.2014 invalide nentor-2014 G-Çaje Kukes |