| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3123840012015 |
| 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 338,195 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 338,195 lekë |
| Invoice description | Komuna Gracen; Paga Igli Domni |