| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2123840012015 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,986,780 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,986,780 lekë |
| Invoice description | ndihme,paaftesi Komuna Gracen |