| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 11523850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 32,982 |
| Amount | 32,982 Albanian lekë |
| Invoice description | Shpenzime postare Komuna Grekan |