| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 1823830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 2,743,950 |
| Amount | 2,743,950 lekë |
| Invoice description | PAAFTESI POSTA GOSTIME KOMUNA GOSTIME ERJOLA CALJA NR.032361933 |