| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 17526290012014 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Ndihme ekonomike 1,053,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,053,000 lekë |
| Invoice description | Komuna Gruemir (shperb.per fam.me nd.ek dhe paaftesi) |