| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 9723990012015 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,992,100 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,992,100 lekë |
| Invoice description | Komuna Tregan invalid |