| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 11223830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 2,349,050 |
| Amount | 2,349,050 lekë |
| Invoice description | PAAFTESI POSTA GOSTIME KOMUNA GOSTIME ERJOLA CALJA NR.032361933 |