| Executed | 15.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 123840012015 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 310,585 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 310,585 lekë |
| Invoice description | paga Igli Domni J00119072L Komuna Gracen |