| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 149326800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 30,000 |
| Amount | 30,000 lekë |
| Invoice description | KOMUNA GJOCAJ ndihme financiare vendim nr 13 dt 21.05.2015 konfi/pref nr 1909/1 dt 02.06.2015 sipas listpageses |