| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 7623850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 1,715,260 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,715,260 lekë |
| Invoice description | Nd.ek.e Paaftesi Kom Grekan Sejgjene Bezati 025561824 |