| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 7823840012015 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Kompensime speciale te tjera 2,419,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,419,500 lekë |
| Invoice description | Komuna Gracen Ndihma paaftesi |