| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 16223850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 37,294 |
| Amount | 37,294 lekë |
| Invoice description | Shp.postare Komuna Grekan 2385001 |