| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 13423830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 176,800 |
| Amount | 176,800 lekë |
| Invoice description | ND.EK. KOMUNA GOSTIME ERJOLA CALJA NR.032361933 |