| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 1973990012014 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 2,870,590 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,870,590 lekë |
| Invoice description | Komuna Tregan NE PAK dhjetor |