| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 12223850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,387,200 |
| Amount | 1,387,200 lekë |
| Invoice description | Paaftesi Kom Grekan Sejgjene Bezati 025561824 |