| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 6926800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Ndihmat Financiare komuna gjocaj per muajin shkurt 2014 sipas list pageses |