| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 6926010012014. |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike Pagese paaftesie 1,211,950 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,211,950 lekë |
| Invoice description | K.Hyzgjokaj invalidet + ndihma ekonomike qershor 2014 |