| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 13423990012014 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 2,333,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,333,900 lekë |
| Invoice description | Komuna Tregan ndihme ekonomike paaftesi |