| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 10423840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 2,486,420 Pagese paaftesie Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,486,420 lekë |
| Invoice description | ndihme ekonomike paaftesi Komuna Gracen |