| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 23327180012014 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 837,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 837,000 lekë |
| Invoice description | komuna gjegjan puke kodi 2718001 shperblime v 2014ndihma ekonomike 2014 pagese paftesie sipas listes |