| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 1423840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 1,969,250 |
| Amount | 1,969,250 lekë |
| Invoice description | ndihma Komuna Gracen 2384001 |