| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 22427180012014 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 1,974,010 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,974,010 lekë |
| Invoice description | komuna gjegjan puke kodi 2718001 ndihma ekonomike nentor invalit nentor invalit tetor invalit shtator 2014 vkk 30 dt.25.09.2014 |