| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 12821090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,609 |
| Amount | 110,609 lekë |
| Invoice description | Bashkia Elbasan shpenzime postare |