| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 11327180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 2,112,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,112,000 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 ndihme ekonomike dhe paaftesi maj 2015 vkk 36 dt .29.05.2015 |