| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 15527180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 2,110,910 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,110,910 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 ndihme ekonomike dhe paaftesi vkk 41 dt.19.06.2015 2015 |