| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2023830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 411,200 |
| Amount | 411,200 lekë |
| Invoice description | NDIHMA EK. KOMUNA GOSTIME ERJOLA CALJA NR.032361933 |