| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 20023990012014 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 762,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 762,000 lekë |
| Invoice description | Komuna Tregan shperblim PAK NE |