| Executed | 06.05.2015 |
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| Registered | 06.05.2015 |
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| Invoice | 4023840012015 |
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| Institution | Komuna Gracen (0808) 2384001 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
351,691 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 351,691 lekë |
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| Invoice description | Paga Igli Domni Komuna Gracen |
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