| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 6423950012015 |
| Institution | Komuna Rrase (0808) 2395001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie Kompensime speciale te tjera 941,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 941,750 lekë |
| Invoice description | paaftesi, kompensim energjie Komuna Rrase |