| Executed | 06.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 7123840012015 |
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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
Shpenzime per tatime dhe taksa te paguara nga institucioni
383,975 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 383,975 lekë |
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| Invoice description | Paga Igli Domni Komuna Gracen |
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