| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1123850012015 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,410,600 |
| Amount | 1,410,600 lekë |
| Invoice description | PAAFTESI KOMUNA GREKAN SEJGJENE BEZATI NR.025561824 |