| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 2723840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,982,350 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,982,350 lekë |
| Invoice description | ndihma patesi Komuna Gracen 2384001 |