| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 4023840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie Kompensime speciale te tjera 2,245,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,245,000 lekë |
| Invoice description | ndihma Komuna Gracen Elbasan |