| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 11823840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 2,171,340 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,171,340 lekë |
| Invoice description | ndihme ekonomike Komuna Gracen Ali Peci |