| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 27827180012014 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike 1,961,510 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,961,510 Albanian lekë |
| Invoice description | komuna gjegjan puke kodi 2718001 ndihma ekonomike nentor2014 invalit nentor 2014 vkk.46 dt.27.11.2014 |