| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2023950012015 |
| Institution | Komuna Rrase (0808) 2395001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 945,900 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 945,900 lekë |
| Invoice description | paaftesi, kompensim energjie Komuna Rrase |