| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 15823850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,468,950 |
| Amount | 1,468,950 lekë |
| Invoice description | Paaftesi Ekonomike Komuna Grekan 2385001 |