| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3323950012015 |
| Institution | Komuna Rrase (0808) 2395001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie Kompensime speciale te tjera 966,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 966,300 lekë |
| Invoice description | paaftesi, kompensim energjie Komuna Rrase |