| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 8126010012014 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike Pagese paaftesie 1,065,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,065,800 lekë |
| Invoice description | K.Hyzgjokaj invalidet + ndihma ekonomike korrik 2014 |