| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 1923840012015 |
| 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 222,632 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 222,632 lekë |
| Invoice description | Paga Igli Domni Komuna Gracen |