| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 1423850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 1,654,000 |
| Amount | 1,654,000 lekë |
| Invoice description | ndihma Komuna Grekan 2385001 |