| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 13423850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 430,900 |
| Amount | 430,900 lekë |
| Invoice description | Ndihma Ekonomike Komuna Grekan 2385001 |