| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6123840012015 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 2,363,660 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,363,660 lekë |
| Invoice description | Komuna Gracen Ndihma ekonomike |